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REGISTERED NUMBER: 10632968 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st December 2023

for

Kingston Real Estate (Property
Management) Limited

Kingston Real Estate (Property
Management) Limited (Registered number: 10632968)






Contents of the Financial Statements
For The Year Ended 31st December 2023




Page

Balance Sheet 1


Kingston Real Estate (Property
Management) Limited (Registered number: 10632968)

Balance Sheet
31st December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 11,905 13,697

CURRENT ASSETS 168,969 178,696

CREDITORS
Amounts falling due within one year (160,657 ) (166,310 )
NET CURRENT ASSETS 8,312 12,386
TOTAL ASSETS LESS CURRENT LIABILITIES 20,217 26,083

CAPITAL AND RESERVES 20,217 26,083

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kingston Real Estate (Property Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10632968

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 9 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
Mrs K P Wilson
Balance outstanding at start of year 5,841 6,141
Amounts advanced 19,000 10,000
Amounts repaid (20,250 ) (10,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,591 5,841



Kingston Real Estate (Property
Management) Limited (Registered number: 10632968)

Balance Sheet - continued
31st December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5th August 2024 and were signed on its behalf by:





K R Waller - Director