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Company Registration No. 12454915 (England and Wales)
KINGSWELL RECRUITMENT PRIVATE LIMITED Unaudited accounts for the year ended 28 February 2023
KINGSWELL RECRUITMENT PRIVATE LIMITED Unaudited accounts Contents
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KINGSWELL RECRUITMENT PRIVATE LIMITED Company Information for the year ended 28 February 2023
Director
L CHIDANYIKA
Company Number
12454915 (England and Wales)
Registered Office
SILLARS PROPERTIES LTD 1 BLACKWELL LANE DARLINGTON DL3 8QF ENGLAND
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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KINGSWELL RECRUITMENT PRIVATE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,237 
2,237 
Current assets
Debtors
16,880 
8,959 
Cash at bank and in hand
(17,564)
3,795 
(684)
12,754 
Creditors: amounts falling due within one year
(20,438)
(14,650)
Net current liabilities
(21,122)
(1,896)
Net (liabilities)/assets
(18,885)
341 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,886)
340 
Shareholders' funds
(18,885)
341 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
L CHIDANYIKA Director Company Registration No. 12454915
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KINGSWELL RECRUITMENT PRIVATE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KINGSWELL RECRUITMENT PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12454915. The registered office is SILLARS PROPERTIES LTD, 1 BLACKWELL LANE, DARLINGTON, DL3 8QF, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
473 
3,014 
3,487 
At 28 February 2023
473 
3,014 
3,487 
Depreciation
At 1 March 2022
194 
1,056 
1,250 
At 28 February 2023
194 
1,056 
1,250 
Net book value
At 28 February 2023
279 
1,958 
2,237 
At 28 February 2022
279 
1,958 
2,237 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,621 
- 
Other debtors
- 
8,959 
12,621 
8,959 
Amounts falling due after more than one year
Other debtors
4,259 
- 
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KINGSWELL RECRUITMENT PRIVATE LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,082 
- 
Trade creditors
1,692 
- 
Taxes and social security
11,524 
11,525 
Other creditors
- 
1,985 
Accruals
1,140 
1,140 
20,438 
14,650 
7
Average number of employees
During the year the average number of employees was 2 (2022: 32).
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