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COMPANY REGISTRATION NUMBER: 10728440
Kingstone Property Kentish Town Limited
Unaudited Financial Statements
30 September 2023
Kingstone Property Kentish Town Limited
Financial Statements
Year ended 30 September 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Kingstone Property Kentish Town Limited
Income Statement
Year ended 30 September 2023
2023
2022
£
£
Turnover
765,000
-
Cost of raw materials and consumables
731,729
6,162
Other charges
66,124
19,091
---------
--------
Loss
( 32,853)
( 25,253)
---------
--------
Kingstone Property Kentish Town Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
4,611
2,524
-------
-------
Current assets
1,252,551
1,797,846
Creditors: amounts falling due within one year
1,277,314
1,791,525
------------
------------
Net current (liabilities)/assets
( 24,763)
6,321
--------
-------
Total assets less current liabilities
( 20,152)
8,845
Accruals and deferred income
58,704
54,848
--------
--------
(78,856)
(46,003)
--------
--------
Capital and reserves
( 78,856)
( 46,003)
--------
--------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 June 2024 , and are signed on behalf of the board by:
Mr C K Ng
Director
Company registration number: 10728440
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 201 Lordship Lane, Dulwich, London, SE22 8HA, UK.