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COMPANY REGISTRATION NUMBER: 09518945
Kingsway Costs Limited
Filleted Unaudited Financial Statements
31 August 2023
Kingsway Costs Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
6,428
5,746
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-------
Current assets
392,265
316,469
Creditors: amounts falling due within one year
98,508
83,952
---------
---------
Net current assets
293,757
232,517
---------
---------
Total assets less current liabilities
300,185
238,263
Accruals and deferred income
1,943
1,853
---------
---------
298,242
236,410
---------
---------
Capital and reserves
298,242
236,410
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Directors' advances, credits and guarantees
Included within debtors are two overdrawn director's loan account balances for £86,048 (2022: £86,238) and £45,988 (2022: £93,822) for A. Antoniades and P. Vij respectively. Both these amounts are unsecured, interest free and repayable on demand.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 December 2023 , and are signed on behalf of the board by:
Mr Alex Antoniades
Director
Company registration number: 09518945
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Holly Bank Road, Lindley, Huddersfield, England, HD3 3LX.