INFINITY KINGSTON LTD

Company Registration Number:
11451869 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

INFINITY KINGSTON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INFINITY KINGSTON LTD

Company Information

for the Period Ended 31 July 2023




Director: I HACHEM
Registered office: Space House, Suites 5-6
Abbey Road
Park Royal
London
GBR
NW10 7SU
Company Registration Number: 11451869 (England and Wales)

INFINITY KINGSTON LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 25,000 25,000
Tangible assets: 5 3,820 4,775
Total fixed assets: 28,820 29,775
Current assets
Debtors: 6 10,850 10,850
Cash at bank and in hand: 1,580 778
Total current assets: 12,430 11,628
Creditors: amounts falling due within one year: 7 ( 5,049 ) ( 4,001 )
Net current assets (liabilities): 7,381 7,627
Total assets less current liabilities: 36,201 37,402
Creditors: amounts falling due after more than one year: 8 ( 55,714 ) ( 51,931 )
Total net assets (liabilities): ( 19,513 ) ( 14,529 )

The notes form part of these financial statements

INFINITY KINGSTON LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 19,613 ) ( 14,629 )
Shareholders funds: ( 19,513 ) ( 14,529 )

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: I HACHEM
Status: Director

The notes form part of these financial statements

INFINITY KINGSTON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INFINITY KINGSTON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 6

INFINITY KINGSTON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

INFINITY KINGSTON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2022 25,000 25,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 25,000 25,000
Amortisation
Amortisation at 01 August 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 0 0
Net book value
Net book value at 31 July 2023 25,000 25,000
Net book value at 31 July 2022 25,000 25,000

INFINITY KINGSTON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2022 11,420 11,420
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 11,420 11,420
Depreciation
At 01 August 2022 6,645 6,645
Charge for year 955 955
On disposals - -
Other adjustments - -
At 31 July 2023 7,600 7,600
Net book value
At 31 July 2023 3,820 3,820
At 31 July 2022 4,775 4,775

INFINITY KINGSTON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Other debtors 10,850 10,850
Total 10,850 10,850

INFINITY KINGSTON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 337 637
Accruals and deferred income 4,712 3,364
Total 5,049 4,001

INFINITY KINGSTON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 40,972 46,065
Other creditors 14,742 5,866
Total 55,714 51,931