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Kingston Playball Limited
Registered Number:08255898
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Kingston Playball Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08255898
As at 31 October 2023
Kingston Playball Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1
1
3
1
1
Current assets
Trade and other receivables
2,719
-
4
7,038
Cash and cash equivalents
3,910
3,910
9,757
Trade and other payables: amounts falling due within one
year
(8,697)
(12,610)
5
1,060
(8,700)
Net current liabilities
Total assets less current liabilities
(8,699)
1,061
Trade and other payables: amounts falling due after more
than one year
(8,000)
(6,333)
6
(15,032)
Net liabilities
(6,939)
Capital and reserves
Called up share capital
2
2
Retained earnings
(15,034)
(6,941)
(15,032)
(6,939)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B Santangeli Director
These financial statements were approved and authorised for issue by the Board on 23 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
Kingston Playball Limited
Notes to the Financial Statements
Statutory Information
Kingston Playball Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08255898.
Principal place of business:
17 Turfhouse Lane
Chobam
Surrey
GU24 8LL
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 3 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % Straight line
Office equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 4
5
For the year ended 31 October 2023
Kingston Playball Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 November 2022
24,000
At 31 October 2023
24,000
Amortisation
At 01 November 2022
24,000
At 31 October 2023
24,000
Net book value
At 31 October 2023
-
At 31 October 2022
-
3. Property, plant and equipment
Office
equipment
£
Cost or
valuation
At 01 November 2022
766
At 31 October 2023
766
Provision for depreciation and impairment
At 01 November 2022
765
At 31 October 2023
765
At 31 October 2023
Net book value
1
At 31 October 2022
1
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
2,719
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6
For the year ended 31 October 2023
Kingston Playball Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
4,000
5,718
Trade creditors
5,282
-
Taxation and social security
2,295
2,006
Other creditors
1,033
973
12,610
8,697
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
6,333
8,000
7. Average number of persons employed
During the year the average number of employees was 0
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