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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
Page
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KINGSWINFORD TRADERS LIMITED Company Information for the year ended 30 April 2023
Director
Inderjit Singh
Company Number
13341321 (England and Wales)
Registered Office
47 MARKET STREET KINGSWINFORD DY6 9JY ENGLAND
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KINGSWINFORD TRADERS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
99,931 
99,931 
Current assets
Inventories
68,500 
25,000 
Cash at bank and in hand
11,901 
6,654 
80,401 
31,654 
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)
Net assets
19,000 
15,129 
Capital and reserves
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
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KINGSWINFORD TRADERS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
99,931 
At 30 April 2023
99,931 
Amortisation
At 1 May 2022
- 
At 30 April 2023
- 
Net book value
At 30 April 2023
99,931 
At 30 April 2022
99,931 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
450 
2,062 
Trade creditors
8,948 
2,350 
Taxes and social security
13,438 
3,548 
Proposed dividends
30,000 
- 
Other creditors
18,000 
18,000 
70,836 
25,960 
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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).
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