1 June 2022 false No description of principal activity Taxfiler 2023.10 10160051business:PrivateLimitedCompanyLtd2022-06-012023-05-31 101600512022-05-31 101600512022-06-012023-05-31 10160051business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10160051business:FilletedAccounts2022-06-012023-05-31 101600512023-05-31 10160051business:Director12022-06-012023-05-31 10160051business:Director22022-06-012023-05-31 10160051business:Director32022-06-012023-05-31 10160051business:RegisteredOffice2022-06-012023-05-31 101600512022-05-31 10160051core:WithinOneYear2023-05-31 10160051core:WithinOneYear2022-05-31 10160051core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10160051core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10160051core:SharePremiumcore:PreviouslyStatedAmount2023-05-31 10160051core:SharePremiumcore:PreviouslyStatedAmount2022-05-31 10160051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10160051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10160051core:PreviouslyStatedAmount2023-05-31 10160051core:PreviouslyStatedAmount2022-05-31 10160051business:SmallEntities2022-06-012023-05-31 10160051countries:EnglandWales2022-06-012023-05-31 10160051core:FurnitureFittings2022-06-012023-05-31 10160051core:ComputerEquipment2022-06-012023-05-31 10160051core:FurnitureFittings2022-05-31 10160051core:ComputerEquipment2022-05-31 10160051core:FurnitureFittings2023-05-31 10160051core:ComputerEquipment2023-05-31 101600512021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10160051 (England and Wales)
KINGSDOWN RESIDENTIAL LTD Unaudited accounts for the year ended 31 May 2023
KINGSDOWN RESIDENTIAL LTD Unaudited accounts Contents
Page
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KINGSDOWN RESIDENTIAL LTD Company Information for the year ended 31 May 2023
Directors
J De Souza D Zamojtuk M Sweeney
Company Number
10160051 (England and Wales)
Registered Office
28 CENTRAL CHAMBERS THE BROADWAY LONDON EALING W5 2NR ENGLAND
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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KINGSDOWN RESIDENTIAL LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,822 
17,096 
Current assets
Debtors
171,618 
115,201 
Cash at bank and in hand
63,175 
75,691 
234,793 
190,892 
Creditors: amounts falling due within one year
(248,263)
(234,691)
Net current liabilities
(13,470)
(43,799)
Net liabilities
(648)
(26,703)
Capital and reserves
Called up share capital
120 
120 
Share premium
15,000 
15,000 
Profit and loss account
(15,768)
(41,823)
Shareholders' funds
(648)
(26,703)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
J De Souza Director Company Registration No. 10160051
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KINGSDOWN RESIDENTIAL LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
KINGSDOWN RESIDENTIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10160051. The registered office is 28 CENTRAL CHAMBERS, THE BROADWAY, LONDON, EALING, W5 2NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
51,692 
4,066 
55,758 
At 31 May 2023
51,692 
4,066 
55,758 
Depreciation
At 1 June 2022
35,335 
3,327 
38,662 
Charge for the year
4,089 
185 
4,274 
At 31 May 2023
39,424 
3,512 
42,936 
Net book value
At 31 May 2023
12,268 
554 
12,822 
At 31 May 2022
16,357 
739 
17,096 
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KINGSDOWN RESIDENTIAL LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,005 
- 
Other debtors
128,613 
115,201 
171,618 
115,201 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
82,534 
104,263 
Taxes and social security
42,886 
14,402 
Other creditors
111,891 
116,026 
Loans from directors
9,957 
- 
Accruals
995 
- 
248,263 
234,691 
7
Average number of employees
During the year the average number of employees was 6 (2022: 4).
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