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
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
Kingsgate Property Consultants Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
146,228
225,270
Creditors: amounts falling due within one year
(45,013)
(72,160)
Net current assets
123,215
153,242
Net assets
123,215
153,242
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
Kingsgate Property Consultants Limited
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
22,000
-
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
Taxes and social security
25,796
61,698
Loans from directors
2,839
1,971
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).