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Company Registration No. 14120625 (England and Wales)
Kingston Technical Services Limited Unaudited accounts for the period from 20 May 2022 to 31 May 2023
Kingston Technical Services Limited Unaudited accounts Contents
Page
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Kingston Technical Services Limited Company Information for the period from 20 May 2022 to 31 May 2023
Directors
Brett Kingsland Brandon Kingsland
Company Number
14120625 (England and Wales)
Registered Office
6-8 Revenge Road Chatham ME5 8UD England
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Kingston Technical Services Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
263,029 
Current assets
Debtors
60,273 
Cash at bank and in hand
1,134 
61,407 
Creditors: amounts falling due within one year
(368,430)
Net current liabilities
(307,023)
Net liabilities
(43,994)
Capital and reserves
Called up share capital
3 
Profit and loss account
(43,997)
Shareholders' funds
(43,994)
For the 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. 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.
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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Brett Kingsland Director Company Registration No. 14120625
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Kingston Technical Services Limited Notes to the Accounts for the period from 20 May 2022 to 31 May 2023
1
Statutory information
Kingston Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14120625. The registered office is 6-8 Revenge Road, Chatham, ME5 8UD, 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 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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 20 May 2022
- 
- 
- 
- 
Additions
231,692 
35,940 
3,118 
270,750 
At 31 May 2023
231,692 
35,940 
3,118 
270,750 
Depreciation
Charge for the period
- 
7,098 
623 
7,721 
At 31 May 2023
- 
7,098 
623 
7,721 
Net book value
At 31 May 2023
231,692 
28,842 
2,495 
263,029 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
59,489 
Amounts falling due after more than one year
Trade debtors
784 
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Kingston Technical Services Limited Notes to the Accounts for the period from 20 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
368,430 
7
Average number of employees
During the period the average number of employees was 0.
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