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Company Registration No. 12753739 (England and Wales)
Kings of Translation Ltd Filleted Accounts for the year ended 31 July 2023
Kings of Translation Ltd Filleted Accounts Contents
Page
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Kings of Translation Ltd Company Information for the year ended 31 July 2023
Director
Robertas Baltrusaitis
Company Number
12753739 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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Kings of Translation Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,434 
4,981 
Cash at bank and in hand
14,738 
13,168 
18,172 
18,149 
Creditors: amounts falling due within one year
(11,821)
(18,685)
Net current assets/(liabilities)
6,351 
(536)
Net assets/(liabilities)
6,351 
(536)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,251 
(636)
Shareholders' funds
6,351 
(536)
For the year ending 31 July 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 his 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 22 August 2023 and were signed on its behalf by
Robertas Baltrusaitis Director Company Registration No. 12753739
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Kings of Translation Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Kings of Translation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12753739. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
560 
Other debtors
3,434 
4,421 
3,434 
4,981 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,888 
17,698 
Trade creditors
3,933 
- 
Proposed dividends
- 
987 
11,821 
18,685 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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