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Registration number: 03180484

Kingswood Automotive Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2021 to 31 January 2023

 

Kingswood Automotive Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kingswood Automotive Ltd

Company Information

Director

Mr Alan Woodhead

Registered office

The Byre
130 Grimescare Road
Ainley
Huddersfield
West Yorkshire
HD2 2EB

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Kingswood Automotive Ltd

(Registration number: 03180484)
Balance Sheet as at 31 January 2023

2023
£

2021
£

Current assets

16,961

34,033

Prepayments and accrued income

1,676

532

Creditors: Amounts falling due within one year

(14,278)

(26,297)

Total assets less current liabilities

4,359

8,268

Accruals and deferred income

(915)

-

 

3,444

8,268

Capital and reserves

3,444

8,268

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Byre
130 Grimescare Road
Ainley
Huddersfield
West Yorkshire
HD2 2EB
United Kingdom

These financial statements were authorised for issue by the director on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2021 - 1).

For the financial period ending 31 January 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kingswood Automotive Ltd

(Registration number: 03180484)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

.........................................
Mr Alan Woodhead
Director