07750300falsethat of management of subsiduary companies2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07750300

Kings Warren Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023

Prepared By:
Pritchard & Co
Chartered Certified Accountants
Ffynnonddofn
74 High Street
Fishguard
Pembrokeshire
SA65 9AU

Kings Warren Holdings Limited

Registered Number: 07750300
BALANCE SHEET AT 31 August 2023
20232022
££
Fixed assets426426
Current assets33,54343,392
Creditors: amounts falling due within one year(4,608)(12,723)
Net Current Assets28,93530,669
Total assets less current liabilities29,36131,095
Creditors: amounts falling due after more than one year31,22632,000
Accruals and deferred income1,2001,200
Net Liabilities(3,065)(2,105)
Capital and reserves(3,065)(2,105)
Directors' benefits: advances, credits and guarantees
The director has advanced funds to the company, at 31st August 2023 the company owed Mr Henley £26 (2022 - £42,348 was owed by Mr Henley to the company) Interest is charges at the beneficial loan rate.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07750300. Registered office 74 High Street, Fishguard, Pembrokeshire, SA65 9AU

Kings Warren Holdings Limited

Registered Number: 07750300
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13 October 2023 and signed on their behalf by
.............................
Paul Henley
Director