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Company Registration No. 06630321 (England and Wales)
KINGSWOOD CLOSE LIMITED Unaudited accounts for the year ended 30 June 2023
KINGSWOOD CLOSE LIMITED Unaudited accounts Contents
Page
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KINGSWOOD CLOSE LIMITED Company Information for the year ended 30 June 2023
Directors
Doug Sheperdigian Jonathan Braidley Tishen Tham Ian Stevens
Company Number
06630321 (England and Wales)
Registered Office
25 CHERTSEY ROAD (First Floor) CHOBHAM WOKING SURREY GU24 8PD United Kingdom
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KINGSWOOD CLOSE LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,400 
6,400 
Current assets
Debtors
500 
375 
Cash at bank and in hand
9,549 
9,467 
10,049 
9,842 
Creditors: amounts falling due within one year
(4,048)
(4,048)
Net current assets
6,001 
5,794 
Net assets
12,401 
12,194 
Capital and reserves
Called up share capital
11 
11 
Share premium
275 
275 
Revaluation reserve
5,967 
5,967 
Profit and loss account
6,148 
5,941 
Shareholders' funds
12,401 
12,194 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 8 January 2024 and were signed on its behalf by
Tishen Tham Director Company Registration No. 06630321
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KINGSWOOD CLOSE LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KINGSWOOD CLOSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06630321. The registered office is 25 CHERTSEY ROAD (First Floor), CHOBHAM, WOKING, SURREY, GU24 8PD, United Kingdom.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
6,400 
At 30 June 2023
6,400 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
6,400 
At 30 June 2022
6,400 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
375 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
4,048 
4,048 
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KINGSWOOD CLOSE LIMITED Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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