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COMPANY REGISTRATION NUMBER: 06203321
Kingscrest Solutions Limited
Filleted Unaudited Abridged Financial Statements
30 November 2023
Kingscrest Solutions Limited
Abridged Financial Statements
Year Ended 30 November 2023
Contents
Pages
Officers and professional advisers
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4 to 5
Kingscrest Solutions Limited
Officers and Professional Advisers
Director
Mr R Burton
Registered office
The Mansion House
19 Kingfield Road
Sheffield
South Yorkshire
S11 9AS
Accountants
MCABA Limited t/a Mitchells
Chartered Accountants
91-97 Saltergate
Chesterfield
Derbyshire
S40 1LA
Kingscrest Solutions Limited
Abridged Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
£
Current Assets
Debtors
54,018
54,584
Cash at bank and in hand
3,201
1,711
--------
--------
57,219
56,295
Creditors: amounts falling due within one year
54,298
38,697
--------
--------
Net Current Assets
2,921
17,598
-------
--------
Total Assets Less Current Liabilities
2,921
17,598
Creditors: amounts falling due after more than one year
15,000
25,000
--------
--------
Net Liabilities
( 12,079)
( 7,402)
--------
--------
Capital and Reserves
Called up share capital
5
100
100
Profit and loss account
( 12,179)
( 7,502)
--------
-------
Shareholders Deficit
( 12,079)
( 7,402)
--------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 November 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 abridged 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 abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.
Kingscrest Solutions Limited
Abridged Statement of Financial Position (continued)
30 November 2023
These abridged financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr R Burton
Director
Company registration number: 06203321
Kingscrest Solutions Limited
Notes to the Abridged Financial Statements
Year Ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Mansion House, 19 Kingfield Road, Sheffield, South Yorkshire, S11 9AS.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The director monitors results and cash flow on an ongoing basis. The director believes the company has sufficient working capital, through support from related companies, to continue to trade for the foreseeable future. Therefore, the director considers it is appropriate to prepare the financial statements on a going concern basis.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
----
----
6. Related party transactions
During the year the company made/(received) short term loans to related parties. The balance outstanding due from/(to) related parties at 30 November 2023 are as follows:
2023 2022
£ £
Amounts due from related parties 180 180
Amounts due to related parties (43,037) (27,616)
The above are unsecured, interest free and repayable on demand.