Company Registration No. 13341321 (England and Wales)
KINGSWINFORD TRADERS LIMITED
Unaudited accounts
for the year ended 30 April 2023
KINGSWINFORD TRADERS LIMITED
Unaudited accounts
Contents
KINGSWINFORD TRADERS LIMITED
Company Information
for the year ended 30 April 2023
Company Number
13341321 (England and Wales)
Registered Office
47 MARKET STREET
KINGSWINFORD
DY6 9JY
ENGLAND
KINGSWINFORD TRADERS LIMITED
Statement of financial position
as at 30 April 2023
Intangible assets
99,931
99,931
Cash at bank and in hand
11,901
6,654
Creditors: amounts falling due within one year
(70,836)
(25,960)
Net current assets
9,565
5,694
Total assets less current liabilities
109,496
105,625
Creditors: amounts falling due after more than one year
(90,496)
(90,496)
Called up share capital
100
100
Profit and loss account
18,900
15,029
Shareholders' funds
19,000
15,129
For the year ending 30 April 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 31 May 2023 and were signed on its behalf by
Inderjit Singh
Director
Company Registration No. 13341321
KINGSWINFORD TRADERS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
KINGSWINFORD TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13341321. The registered office is 47 MARKET STREET, KINGSWINFORD, DY6 9JY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,948
2,350
Taxes and social security
13,438
3,548
Proposed dividends
30,000
-
Other creditors
18,000
18,000
KINGSWINFORD TRADERS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
90,496
90,496
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).