KINGSTON STOVES LTD

Company Registration Number:
07925317 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KINGSTON STOVES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KINGSTON STOVES LTD

Company Information

for the Period Ended 31 March 2023




Director: S D Halloway
Registered office: 17
Bonner Hill Road
Kingston Upon Thames
England
KT1 3ES
Company Registration Number: 07925317 (England and Wales)

KINGSTON STOVES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,742 1,637
Total fixed assets: 6,742 1,637
Current assets
Stocks: 1,000 1,000
Debtors: 2,573 16,121
Cash at bank and in hand: 2,092 2,174
Total current assets: 5,665 19,295
Creditors: amounts falling due within one year: ( 6,680 ) ( 12,383 )
Net current assets (liabilities): ( 1,015 ) 6,912
Total assets less current liabilities: 5,727 8,549
Creditors: amounts falling due after more than one year: ( 5,725 ) ( 8,547 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

KINGSTON STOVES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1 1
Shareholders funds: 2 2

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: S D Halloway
Status: Director

The notes form part of these financial statements

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 5,672
Additions 5,428
Disposals -
Revaluations -
Transfers -
At 31 March 2023 11,100
Depreciation
At 01 April 2022 4,035
Charge for year 323
On disposals -
Other adjustments -
At 31 March 2023 4,358
Net book value
At 31 March 2023 6,742
At 31 March 2022 1,637