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Registered Number: 11886294
England and Wales

 

 

 


Filleted Accounts

for the year ended 31 March 2023

for

KINGSMEAD LIMITED

  2023   2022
    £ £   £ £
Fixed assets   446,650      446,650 
Current assets 17,325      18,513   
Creditors: amount falling due within one year (3,053)     (3,758)  
Net current assets   14,272      14,755 
Total assets less current liabilities   460,922      461,405 
Creditors: amount falling due after more than one year   (460,184)     (460,182)
Net assets   738      1,223 
 

         
Capital and reserves   738      1,223 
 
NOTES TO THE ACCOUNTS

General Information
Kingsmead Limited is a private company, limited by shares and registered in England and Wales with company registration number 11886294 and registered office address at 116 Colindale Avenue, London, NW9 5GX. 
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Charges on assets

The Company has granted a fixed charge on an asset to secure a bank loan for the company.


For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 November 2023 and were signed by:


--------------------------------
Mr Imran Abbas Hussain
Director
1