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Company Registration No. 01101897 (England and Wales)
Kingsley Fitted Furniture Limited Unaudited accounts for the year ended 31 March 2023
Kingsley Fitted Furniture Limited Unaudited accounts Contents
Page
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Kingsley Fitted Furniture Limited Company Information for the year ended 31 March 2023
Director
Robert Carter
Company Number
01101897 (England and Wales)
Registered Office
CANAL ROAD/AVIARY ROAD LEEDS WEST YORKSHIRE LS12 2NS
Accountants
Andrew Stockwell A.A.T AJS Accounting Solutions Olive House Mansfield Woodhouse Mansfield Nottinghamshire NG19 9NT
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Kingsley Fitted Furniture Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,434 
30,317 
Current assets
Inventories
5,154 
9,014 
Debtors
9,965 
15,050 
Cash at bank and in hand
86,114 
58,675 
101,233 
82,739 
Creditors: amounts falling due within one year
(125,126)
(70,729)
Net current (liabilities)/assets
(23,893)
12,010 
Net assets
5,541 
42,327 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,541 
41,327 
Shareholders' funds
5,541 
42,327 
For the year ending 31 March 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 5 June 2023 and were signed on its behalf by
Robert Carter Director Company Registration No. 01101897
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Kingsley Fitted Furniture Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Kingsley Fitted Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 01101897. The registered office is CANAL ROAD/AVIARY ROAD, LEEDS, WEST YORKSHIRE, LS12 2NS.
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:
Land & buildings
2% Straight line
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
50,000 
11,633 
61,633 
At 31 March 2023
50,000 
11,633 
61,633 
Depreciation
At 1 April 2022
26,800 
4,516 
31,316 
Charge for the year
- 
883 
883 
At 31 March 2023
26,800 
5,399 
32,199 
Net book value
At 31 March 2023
23,200 
6,234 
29,434 
At 31 March 2022
23,200 
7,117 
30,317 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,965 
15,050 
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Kingsley Fitted Furniture Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,127 
15,319 
Taxes and social security
3,995 
4,596 
Loans from directors
104,004 
50,014 
Accruals
1,000 
800 
125,126 
70,729 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Transactions with related parties
During the year Robert Carter the director and majority shareholder provided the company with an interest free loan. At the balance sheet date, the amount owed to Robert Carter was £50,014 (2021:£22,503)
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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