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REGISTERED NUMBER: 12468998 (England and Wales)








Unaudited Financial Statements

for the Year Ended 28 February 2023

for

The Kingston Hotel Ltd

The Kingston Hotel Ltd (Registered number: 12468998)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

The Kingston Hotel Ltd (Registered number: 12468998)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £   
CURRENT ASSETS 36,397 38,074

CREDITORS
Amounts falling due within one year (3,559 ) (1,879 )
NET CURRENT ASSETS 32,838 36,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,838

36,195

CREDITORS
Amounts falling due after more than
one year

47,944

48,838
NET LIABILITIES (15,106 ) (12,643 )

CAPITAL AND RESERVES (15,106 ) (12,643 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Kingston Hotel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12468998

Registered office: 3 The Workshops
Marcus Street
Birkenhead
CH41 1EU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

The Kingston Hotel Ltd (Registered number: 12468998)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Miss K J Kingston
Balance outstanding at start of year 37,763 32,197
Amounts advanced - 5,878
Amounts repaid (1,562 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,201 37,763



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:




Miss K J Kingston - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
The Kingston Hotel Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Kingston Hotel Ltd for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of The Kingston Hotel Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Kingston Hotel Ltd and state those matters that we have agreed to state to the director of The Kingston Hotel Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Kingston Hotel Ltd and its director for our work or for this report.

It is your duty to ensure that The Kingston Hotel Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Kingston Hotel Ltd. You consider that The Kingston Hotel Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Kingston Hotel Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Jonathan Ford & Co Limited
Chartered Accountants
Maxwell House
Liverpool Innovation Park
Liverpool
Merseyside
L7 9NJ


Date: .............................................