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COMPANY REGISTRATION NUMBER: 12297415
Kingsley Assets Ltd
Filleted Unaudited Financial Statements
31 December 2023
Kingsley Assets Ltd
Statement of Financial Position
31 December 2023
Period from
1 Nov 22 to
Year to
31 Dec 23
31 Oct 22
£
£
Fixed assets
341,201
----
---------
Current assets
13,076
2,948
Creditors: amounts falling due within one year
16,566
75,644
--------
---------
Net current liabilities
( 3,490)
( 72,696)
-------
---------
Total assets less current liabilities
( 3,490)
268,505
Creditors: amounts falling due after more than one year
262,412
Accruals and deferred income
1,800
1,200
-------
---------
(5,290)
4,893
-------
---------
Capital and reserves
( 5,290)
4,893
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the Period the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
31 Dec 23
31 Oct 22
£
£
Mr D S Dhudwarr
( 5,522)
( 37,109)
Mr Harpal Singh Dhudwarr
( 5,522)
( 349)
Mr Harbant Singh
( 5,522)
( 37,109)
--------
--------
( 16,566)
( 74,567)
--------
--------
For the Period ending 31 December 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 Period 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 February 2024 , and are signed on behalf of the board by:
Mr Harpal Singh Dhudwarr
Director
Company registration number: 12297415
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Kingsley Road, Hounslow, TW3 1QB.