KK Kingston Services Ltd Filleted Accounts Cover
KK Kingston Services Ltd
Company No. 09222515
Unaudited Accounts
30 September 2023
KK Kingston Services Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
09222515
2023
2022
£
£
Fixed assets
19,69018,855
Current assets
530,315423,704
Prepayments and accrued income
2,74738,117
Creditors: Amounts falling due within one year
(461,456)
(410,130)
Net current assets
71,60651,691
Total assets less current liabilities
91,29670,546
Accruals and deferred income
(11,173)
(11,836)
80,12358,710
Capital and reserves
80,123
58,710
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
6
3
Advances and credits to directors
2023
£
At 1 October 2022
314,846
At 30 September 2023
314,846
4
General information
KK Kingston Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09222515
Its registered office is:
277 Raeburn Avenue
Surbiton
Surrey
KT5 9DF
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 November 2023 and signed on its behalf by:
R. Khalili Samarin - Director
KK Kingston Services Ltd0922251530 September 202301 October 2022false26 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was bookkepping and trading of goods. 092225152022-10-012023-09-30092225152023-09-30092225152022-09-3009222515core:WithinOneYear2023-09-3009222515core:WithinOneYear2022-09-30092225152021-10-012022-09-30092225152022-10-0109222515countries:UnitedKingdom2022-10-012023-09-3009222515bus:RegisteredOffice2022-10-012023-09-3009222515bus:Micro-entities2022-10-012023-09-3009222515bus:FullAccounts2022-10-012023-09-3009222515bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009222515bus:Director12022-10-012023-09-3009222515bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure