IRIS Accounts Production v24.2.0.383 10728338 Board of Directors Board of Directors 1.5.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107283382023-04-30107283382024-02-29107283382023-05-012024-02-29107283382022-04-30107283382022-05-012023-04-30107283382023-04-3010728338ns15:EnglandWales2023-05-012024-02-2910728338ns14:PoundSterling2023-05-012024-02-2910728338ns10:Director12023-05-012024-02-2910728338ns10:Director22023-05-012024-02-2910728338ns10:PrivateLimitedCompanyLtd2023-05-012024-02-2910728338ns10:Micro-entities2023-05-012024-02-2910728338ns10:AuditExempt-NoAccountantsReport2023-05-012024-02-2910728338ns10:FullAccounts2023-05-012024-02-2910728338ns10:RegisteredOffice2023-05-012024-02-2910728338ns5:CurrentFinancialInstruments2024-02-2910728338ns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 10728338 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 MAY 2023 TO 29 FEBRUARY 2024

FOR

KINGSDOWN ENTERPRISES LIMITED

KINGSDOWN ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: 10728338)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2


KINGSDOWN ENTERPRISES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2023 TO 29 FEBRUARY 2024







DIRECTORS: M Stemp
Mrs D Stemp





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
BN3 2PJ





REGISTERED NUMBER: 10728338 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

KINGSDOWN ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: 10728338)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £   
CURRENT ASSETS 3,296 2,563

CREDITORS
Amounts falling due within one year (39,324 ) (17,589 )
NET CURRENT LIABILITIES (36,028 ) (15,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,028 ) (15,026 )

CAPITAL AND RESERVES (36,028 ) (15,026 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, M Stemp increased his loan to the company. As at 29 February 2024, the company owed him £17,037 (2023: £3,437). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the year, Mrs D Stemp increased her loan to the company. As at 29 February 2024, the company owed her £22,287 (2023: £12,860). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 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 8 August 2024 and were signed on its behalf by:



M Stemp - Director



Mrs D Stemp - Director