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Kingston Lane Coach House Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2021 to 31 May 2023

 

Kingston Lane Coach House Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Kingston Lane Coach House Limited

Company Information

Director

Mr Andrew Everett

Registered office

Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

Accountants

Grays Accountants Ltd

 

Kingston Lane Coach House Limited

(Registration number: 13047207)
Balance Sheet as at 31 May 2023

Note

2023
£

2021
£

Current assets

 

Stocks

4

124,697

75,190

Debtors

5

295,228

110,839

 

419,925

186,029

Creditors: Amounts falling due after more than one year

6

(419,825)

(185,929)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial period ending 31 May 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr Andrew Everett
Director

 

Kingston Lane Coach House Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2021 to 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the director on 23 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs, project finance and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

 

Kingston Lane Coach House Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2021 to 31 May 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2021 - 0).

4

Stocks

2023
£

2021
£

Work in progress

124,697

75,190

5

Debtors

Current

Note

2023
£

2021
£

Amounts owed by related parties

295,228

110,839

6

Creditors

Creditors: amounts falling due after more than one year

Note

2023
£

2021
£

Due after one year

 

Loans and borrowings

419,825

185,929

Bank loans and other loans shown above are secured over the property and other assets of the company.

7

Parent and ultimate parent undertaking

The company's immediate parent is Everett Property Consultants Ltd, incorporated in England.

 The ultimate controlling party is Mr A Everett.