Company registration number 11436300 (England and Wales)
KINGSCOTE DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
KINGSCOTE DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
49,340
335
Current assets
221,913
140,121
Prepayments and accrued income
1,966
-
0
Creditors: amounts falling due within one year
(55,124)
(17,645)
Net current assets
168,755
122,476
Total assets less current liabilities
218,095
122,811
Creditors: amounts falling due after more than one year
(57,463)
-
0
Accruals and deferred income
(985)
(1,014)
Net assets
159,647
121,797
Capital and reserves
159,647
121,797
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director entered into the following advances and credits with the company:

Year ended 31 May 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Ms P Knight
19,831
200,735
(100,630)
119,936
Year ended 31 May 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Ms P Knight
(27,545)
112,375
(64,999)
19,831
The directors overdrawn loan account was repaid within 9 months of the year end.
KINGSCOTE DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Kingscote Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hub 37, 37 Gordon Road, West Bridgford, Nottingham, NG2 5LQ.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 January 2024
Ms P Knight
Director
Company Registration Number 11436300
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