1 January 2022 false No description of principal activity Taxfiler 2023.9 SC649213business:PrivateLimitedCompanyLtd2022-01-012022-12-31 SC6492132021-12-31 SC6492132022-01-012022-12-31 SC649213business:AuditExemptWithAccountantsReport2022-01-012022-12-31 SC649213business:FilletedAccounts2022-01-012022-12-31 SC6492132022-12-31 SC649213business:Director12022-01-012022-12-31 SC649213business:RegisteredOffice2022-01-012022-12-31 SC6492132021-12-31 SC649213core:WithinOneYear2022-12-31 SC649213core:WithinOneYear2021-12-31 SC649213core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC649213core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 SC649213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC649213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 SC649213core:PreviouslyStatedAmount2022-12-31 SC649213core:PreviouslyStatedAmount2021-12-31 SC649213business:SmallEntities2022-01-012022-12-31 SC649213countries:Scotland2022-01-012022-12-31 SC649213core:PlantMachinery2022-01-012022-12-31 SC649213core:MotorVehicles2022-01-012022-12-31 SC649213core:PlantMachinery2021-12-31 SC649213core:MotorVehicles2021-12-31 SC649213core:PlantMachinery2022-12-31 SC649213core:MotorVehicles2022-12-31 SC6492132021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC649213 (Scotland)
Kingshill Enterprises Ltd Unaudited accounts for the year ended 31 December 2022
Kingshill Enterprises Ltd Unaudited accounts Contents
Page
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Kingshill Enterprises Ltd Company Information for the year ended 31 December 2022
Director
S Thomas
Company Number
SC649213 (Scotland)
Registered Office
18 North Anderson Drive Aberdeen AB15 5DA SCOTLAND
Accountants
MCC Partners Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ
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Kingshill Enterprises Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,280 
5,060 
Current assets
Debtors
834 
249 
Cash at bank and in hand
483 
145 
1,317 
394 
Creditors: amounts falling due within one year
(15,915)
(12,155)
Net current liabilities
(14,598)
(11,761)
Net liabilities
(10,318)
(6,701)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,418)
(6,801)
Shareholders' funds
(10,318)
(6,701)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
S Thomas Director Company Registration No. SC649213
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Kingshill Enterprises Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Kingshill Enterprises Ltd is a private company, limited by shares, registered in Scotland, registration number SC649213. The registered office is 18 North Anderson Drive, Aberdeen, AB15 5DA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
9,120 
- 
9,120 
Additions
- 
2,000 
2,000 
At 31 December 2022
9,120 
2,000 
11,120 
Depreciation
At 1 January 2022
4,060 
- 
4,060 
Charge for the year
2,280 
500 
2,780 
At 31 December 2022
6,340 
500 
6,840 
Net book value
At 31 December 2022
2,780 
1,500 
4,280 
At 31 December 2021
5,060 
- 
5,060 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
834 
249 
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Kingshill Enterprises Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
15,615 
11,892 
Accruals
300 
263 
15,915 
12,155 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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