Registered Number NI610774

KINGSMILL FINANCE LTD

Micro-entity Accounts

31 January 2023

KINGSMILL FINANCE LTD Registered Number NI610774

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
81,378
89,629
Current Assets
159,828
217,326
Creditors: amounts falling due within one year
(27,110)
(31,647)
Net current assets (liabilities)
132,718
185,679
Total assets less current liabilities
214,096
275,308
Accruals and deferred income
(2,280)
(2,280)
Total net assets (liabilities)
211,816
273,028
Capital and reserves
211,816
273,028
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2023

And signed on their behalf by:
Gordon Cartmill, Director

KINGSMILL FINANCE LTD Registered Number NI610774

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1