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REGISTERED NUMBER: 05097955 (England and Wales)















Cessation Financial Statements for the Year Ended 30th June 2023

for

Kingdom Investments Limited

Kingdom Investments Limited (Registered number: 05097955)

Contents of the Financial Statements
for the Year Ended 30th June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kingdom Investments Limited

Company Information
for the Year Ended 30th June 2023







DIRECTORS: MRS U YAQOOB`
MRS Z S YAQOOB
H M YAQOOB





SECRETARY: MRS Z S YAQOOB





REGISTERED OFFICE: 205 FORMANSROAD
SPARKHILL
BIRMINGHAM
West Midlands
B11 3AX





REGISTERED NUMBER: 05097955 (England and Wales)





ACCOUNTANT: A K & Co Accountants
732 Walsall Road
Great Barr
Birmingham
West Midlands
B42 1EX

Kingdom Investments Limited (Registered number: 05097955)

Balance Sheet
30th June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 590,998 1,050,000

CURRENT ASSETS
Cash at bank 720,490 13,276

CREDITORS
Amounts falling due within one year 5 234,569 160,075
NET CURRENT ASSETS/(LIABILITIES) 485,921 (146,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,076,919 903,201

PROVISIONS FOR LIABILITIES 6 - 205,499
NET ASSETS 1,076,919 697,702

CAPITAL AND RESERVES
Called up share capital 7 2 2
Revaluation reserve 8 590,998 590,998
Retained earnings 8 485,919 106,702
SHAREHOLDERS' FUNDS 1,076,919 697,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kingdom Investments Limited (Registered number: 05097955)

Balance Sheet - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th August 2023 and were signed on its behalf by:





H M YAQOOB - Director


Kingdom Investments Limited (Registered number: 05097955)

Notes to the Financial Statements
for the Year Ended 30th June 2023


1. STATUTORY INFORMATION

Kingdom Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Kingdom Investments Limited (Registered number: 05097955)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st July 2022 1,050,000
Disposals (459,002 )
At 30th June 2023 590,998
NET BOOK VALUE
At 30th June 2023 590,998
At 30th June 2022 1,050,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors - 53,004
Tax 225,196 51,541
Directors' current accounts 873 53,080
Accrued expenses 8,500 2,450
234,569 160,075

6. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax - 205,499

** CLIENT SCREEN - PROVISIONS FOR LIABILITIES AND CHARGES - MOVEMENTS IN PROVISIONS ETC - SHOULD BE COMPLETED IN RESPECT OF DEFERRED TAX

Please note: a deferred tax asset should be entered as a negative balance (i.e. include a "-" sign)


7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
2 ordinary share capital £1 2 2

Kingdom Investments Limited (Registered number: 05097955)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023


8. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1st July 2022 106,702 590,998 697,700
Profit for the year 965,493 965,493
Dividends (586,276 ) (586,276 )
At 30th June 2023 485,919 590,998 1,076,917