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REGISTERED NUMBER: 11777795 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

KINGSTON CLADDING (HULL) LTD

KINGSTON CLADDING (HULL) LTD (REGISTERED NUMBER: 11777795)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KINGSTON CLADDING (HULL) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: D N Kingston
R A Tennison





SECRETARY:





REGISTERED OFFICE: Kingston Cladding (Hull) Ltd
Waffle 21
Colonial House, Swinemoor Lane
Beverley
East Yorkshire
HU17 0LS





REGISTERED NUMBER: 11777795 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

KINGSTON CLADDING (HULL) LTD (REGISTERED NUMBER: 11777795)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,186 24,496

CURRENT ASSETS
Debtors 5 81,754 108,302
Cash at bank 102,179 22,659
183,933 130,961
CREDITORS
Amounts falling due within one year 6 214,132 112,865
NET CURRENT (LIABILITIES)/ASSETS (30,199 ) 18,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,987

42,592

RESERVES
Retained earnings 7 4,987 42,592
SHAREHOLDERS' FUNDS 4,987 42,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2023 and were signed on its behalf by:



R A Tennison - Director


KINGSTON CLADDING (HULL) LTD (REGISTERED NUMBER: 11777795)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Kingston Cladding (Hull) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

KINGSTON CLADDING (HULL) LTD (REGISTERED NUMBER: 11777795)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 44,280
Additions 21,990
At 31 January 2023 66,270
DEPRECIATION
At 1 February 2022 19,784
Charge for year 11,300
At 31 January 2023 31,084
NET BOOK VALUE
At 31 January 2023 35,186
At 31 January 2022 24,496

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 78,092 65,052
Other debtors 3,662 43,250
81,754 108,302

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 145,546 52,292
Taxation and social security 34,704 32,519
Other creditors 33,882 28,054
214,132 112,865

7. RESERVES
Retained
earnings
£   

At 1 February 2022 42,592
Profit for the year 43,395
Dividends (81,000 )
At 31 January 2023 4,987

KINGSTON CLADDING (HULL) LTD (REGISTERED NUMBER: 11777795)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £81,000 (2022 - £57,000) were paid to the directors .

As at 31st January 2023 the company owed the directors £21,662.06.

9. ULTIMATE CONTROLLING PARTY

The controlling party is D N Kingston.

The ultimate controlling party is R A Tennison.