Registered number
04110148
KINGSTON SOFAS LIMITED
Filleted Accounts
28 February 2022
KINGSTON SOFAS LIMITED
Registered number: 04110148
Balance Sheet
as at 28 February 2022
2022 2021
£ £
Fixed assets 834 1,053
Current assets 71,583 65,963
Creditors: amounts falling due within one year (40,757) (39,334)
Net current assets 30,826 26,629
Total assets less current liabilities 31,660 27,682
Creditors: amounts falling due after more than one year (16,250) (22,500)
Accruals and deferred income (9,116) (19,541)
Net assets/(liabilities) 6,294 (14,359)
Capital and reserves 6,294 (14,359)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Main Road, Newcastle, Tyne & Wear, NE13 8AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. M.W. McLeod
Director
Approved by the board on 23 August 2022
KINGSTON SOFAS LIMITED 04110148 false 2021-03-01 2022-02-28 2022-02-28 VT Final Accounts April 2022 Mr. M.W. McLeod No description of principal activity 04110148 2020-03-01 2021-02-28 04110148 core:WithinOneYear 2021-02-28 04110148 core:AfterOneYear 2021-02-28 04110148 2021-03-01 2022-02-28 04110148 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 04110148 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 04110148 countries:England 2021-03-01 2022-02-28 04110148 bus:Director40 2021-03-01 2022-02-28 04110148 bus:Micro-entities 2021-03-01 2022-02-28 04110148 bus:FullAccounts 2021-03-01 2022-02-28 04110148 2022-02-28 04110148 core:WithinOneYear 2022-02-28 04110148 core:AfterOneYear 2022-02-28 04110148 2021-02-28 iso4217:GBP xbrli:pure