Registered number
01819527
Kingstonvale Limited
Filleted Accounts
31 December 2023
Kingstonvale Limited
Registered number: 01819527
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 14,491 14,120
Creditors: amounts falling due within one year 3 (250) (250)
Net current assets 14,241 13,870
Net assets 14,241 13,870
Capital and reserves
Called up share capital 6 6
Profit and loss account 14,235 13,864
Shareholders' funds 14,241 13,870
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Fung Chang Wong
Director
Approved by the board on 1 March 2024
Kingstonvale Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 2
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 250 250
4 Other information
Kingstonvale Limited is a private company limited by shares and incorporated in England. Its registered office is:
3 William Court
122 Crown Road
Barkingside, Ilford
Essex
IG6 1NN
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