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Kings Inspection Services Limited
Registered Number:09032862
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Kings Inspection Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09032862
As at 31 May 2024
Kings Inspection Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
322
430
2
322
430
Current assets
Trade and other receivables
-
6,689
3
17,881
Cash and cash equivalents
4,340
11,029
17,881
Trade and other payables: amounts falling due
within one year
(6,340)
(9,961)
4
11,541
1,068
Net current assets
Total assets less current liabilities
1,390
11,971
Trade and other payables: amounts falling due after
more than one year
(157)
(172)
5
1,218
Net assets
11,814
Capital and reserves
Called up share capital
100
100
Retained earnings
1,118
11,714
1,218
11,814
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09032862
For the year ended 31 May 2024
Kings Inspection Services Limited
Statement of Financial Position Continued
Jordan King Director
These financial statements were approved and authorised for issue by the Board on 26 July 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 May 2024
Kings Inspection Services Limited
Notes to the Financial Statements
Statutory Information
Kings Inspection Services Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09032862.
Registered address:
23 Launceston Drive
Warrington
Cheshire
WA5 2ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 June 2023
2,669
At 31 May 2024
2,669
Provision for depreciation and impairmen
t
At 01 June 2023
2,239
Charge for year
108
At 31 May 2024
2,347
At 31 May 2024
Net book value
322
At 31 May 2023
430
3. Trade and other receivables
2023
2024
£
£
Trade debtors
6,689
-
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6
For the year ended 31 May 2024
Kings Inspection Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,447
4,952
Other creditors
1,514
1,388
9,961
6,340
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
172
157
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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