A King Ltd

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04894518

		2023		2022
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		(1 )		(1 )

			(1 )		(1 )
CURRENT ASSETS
Cash at bank and in hand		102		10,364

		102		10,364
Creditors: Amounts Falling Due Within One Year	6	(1 )		(10,263 )

NET CURRENT ASSETS (LIABILITIES)			101		101

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
SHAREHOLDERS' FUNDS			100		100

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Margaret King

Director

04/10/2023

The notes on page 2 form part of these financial statements.

1. General Information

A King Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04894518 . The registered office is 37 Manor Drive South, Acomb, York, YO26 5SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2022: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Depreciation
As at 1 February 2022	1

As at 31 January 2023	1

Net Book Value
As at 31 January 2023	(1 )

As at 1 February 2022	(1 )

5. Debtors

	2023	2022
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	2023	2022
	£	£
Trade creditors	1	-
Director's loan account	-	10,263

	1	10,263

7. Share Capital

	2023	2022
	£	£
Allotted, Called up and fully paid	100	100