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Company Registration No. 07508424 (England and Wales)
Kingsgate Property Consultants Limited Unaudited accounts for the year ended 31 January 2023
Kingsgate Property Consultants Limited Unaudited accounts Contents
Page
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Kingsgate Property Consultants Limited Company Information for the year ended 31 January 2023
Director
Mr Christopher Crook
Company Number
07508424 (England and Wales)
Registered Office
Suite 2D The Links Herne Bay Kent CT6 7GQ United Kingdom
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Kingsgate Property Consultants Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
22,000 
132 
Cash at bank and in hand
146,228 
225,270 
168,228 
225,402 
Creditors: amounts falling due within one year
(45,013)
(72,160)
Net current assets
123,215 
153,242 
Net assets
123,215 
153,242 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
123,213 
153,240 
Shareholders' funds
123,215 
153,242 
For the year ending 31 January 2023 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 30 August 2023 and were signed on its behalf by
Mr Christopher Crook Director Company Registration No. 07508424
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Kingsgate Property Consultants Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Kingsgate Property Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07508424. The registered office is Suite 2D, The Links, Herne Bay, Kent, CT6 7GQ, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,345 
Disposals
(3,345)
At 31 January 2023
- 
Depreciation
At 1 February 2022
3,345 
On disposals
(3,345)
At 31 January 2023
- 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
132 
Accrued income and prepayments
22,000 
- 
22,000 
132 
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Kingsgate Property Consultants Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,877 
8,178 
Taxes and social security
25,796 
61,698 
Other creditors
501 
313 
Loans from directors
2,839 
1,971 
45,013 
72,160 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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