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COMPANY REGISTRATION NUMBER: 12960034
Kings Court Maintenance Limited
Unaudited Financial Statements
31 March 2023
Kings Court Maintenance Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Kings Court Maintenance Limited
Income Statement
Year ended 31 March 2023
Period from
Year to
19 Oct 20 to
31 Mar 23
31 Mar 22
£
£
Turnover
80,850
127,755
Cost of raw materials and consumables
62,620
77,062
Staff costs
4,115
14,374
Depreciation and other amounts written off assets
5,700
-
Other charges
12,216
30,180
Tax
-
1,166
--------
---------
(Loss)/profit
( 3,801)
4,973
--------
---------
Kings Court Maintenance Limited
Statement of Financial Position
31 March 2023
Period from
Year to
19 Oct 20 to
31 Mar 23
31 Mar 22
£
£
Fixed assets
22,800
-
--------
----
Current assets
1,954
15,625
Creditors: amounts falling due within one year
22,932
10,027
--------
--------
Net current (liabilities)/assets
( 20,978)
5,598
--------
-------
Total assets less current liabilities
1,822
5,598
Accruals and deferred income
550
525
-------
-------
1,272
5,073
-------
-------
Capital and reserves
1,272
5,073
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr A A King
Director
Company registration number: 12960034
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Haymoor, Lichfield, WS14 9SS.