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Company Registration No. 14344614 (England and Wales)
J.H.Kingswood Ltd Unaudited accounts for the period from 8 September 2022 to 30 September 2023
J.H.Kingswood Ltd Unaudited accounts Contents
Page
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J.H.Kingswood Ltd Company Information for the period from 8 September 2022 to 30 September 2023
Director
I Grant
Company Number
14344614 (England and Wales)
Registered Office
Flat 4, 22 Hayes Drive Halfway Sheffield S20 4TR
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J.H.Kingswood Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,400 
Current assets
Cash at bank and in hand
8,794 
Net current assets
8,794 
Total assets less current liabilities
15,194 
Creditors: amounts falling due after more than one year
(11,693)
Net assets
3,501 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,401 
Shareholders' funds
3,501 
For the period ending 30 September 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 21 February 2024 and were signed on its behalf by
I Grant Director Company Registration No. 14344614
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J.H.Kingswood Ltd Notes to the Accounts for the period from 8 September 2022 to 30 September 2023
1
Statutory information
J.H.Kingswood Ltd is a private company, limited by shares, registered in England and Wales, registration number 14344614. The registered office is Flat 4, 22 Hayes Drive, Halfway, Sheffield, S20 4TR.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 September 2022
- 
- 
- 
Additions
3,000 
5,000 
8,000 
At 30 September 2023
3,000 
5,000 
8,000 
Depreciation
Charge for the period
600 
1,000 
1,600 
At 30 September 2023
600 
1,000 
1,600 
Net book value
At 30 September 2023
2,400 
4,000 
6,400 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
3,163 
Loans from directors
8,530 
11,693 
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J.H.Kingswood Ltd Notes to the Accounts for the period from 8 September 2022 to 30 September 2023
6
Average number of employees
During the period the average number of employees was 2.
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