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REGISTERED NUMBER: 08375453 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

KINGTON CONSULTANCY SERVICES LIMITED

KINGTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08375453)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINGTON CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mrs A J Sharp





REGISTERED OFFICE: Kings Chambers
Queens Cross
High Street
Dudley
West Midlands
DY1 1QT





REGISTERED NUMBER: 08375453 (England and Wales)





ACCOUNTANTS: Saxon & Co Accountants Ltd
Kings Chambers
Queens Cross
High Street
Dudley
West Midlands
DY1 1QT

KINGTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08375453)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 512 687
Investment property 5 82,687 82,687
83,199 83,374

CURRENT ASSETS
Cash at bank 6,160 7,042

CREDITORS
Amounts falling due within one year 6 87,183 88,432
NET CURRENT LIABILITIES (81,023 ) (81,390 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,176

1,984

PROVISIONS FOR LIABILITIES 18 28
NET ASSETS 2,158 1,956

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,157 1,955
SHAREHOLDERS' FUNDS 2,158 1,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

KINGTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08375453)

BALANCE SHEET - continued
31 MAY 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2024 and were signed by:





Mrs A J Sharp - Director


KINGTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08375453)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Kington Consultancy Services 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.

Turnover
Turnover represents net rental income, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33.33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 ) .

KINGTON CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 08375453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2022 1,680 5,532 7,212
Additions - 141 141
At 31 May 2023 1,680 5,673 7,353
DEPRECIATION
At 1 June 2022 1,381 5,144 6,525
Charge for year 75 241 316
At 31 May 2023 1,456 5,385 6,841
NET BOOK VALUE
At 31 May 2023 224 288 512
At 31 May 2022 299 388 687

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022
and 31 May 2023 82,687
NET BOOK VALUE
At 31 May 2023 82,687
At 31 May 2022 82,687

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 991 2,300
Tax 532 600
Directors' current accounts 85,660 85,532
87,183 88,432

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs A J Sharp.