Registered Number 03768978

KINGSWAY ESTATES (UK) LIMITED

Micro-entity Accounts

31 October 2023

KINGSWAY ESTATES (UK) LIMITED Registered Number 03768978

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
906,893
906,893
Current Assets
650,051
638,965
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,391)
(29,917)
Net current assets (liabilities)
622,660
609,048
Total assets less current liabilities
1,529,553
1,515,941
Creditors: amounts falling due after more than one year
(460,755)
(468,657)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,068,798
1,047,284
Capital and reserves
1,068,798
1,047,284
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Dinesh Raja, Director

KINGSWAY ESTATES (UK) LIMITED Registered Number 03768978

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1