Company Registration No. 06443838 (England and Wales)
Kingsway Surveying Services Limited
Unaudited accounts
for the year ended 31 December 2023
Kingsway Surveying Services Limited
Unaudited accounts
Contents
Kingsway Surveying Services Limited
Company Information
for the year ended 31 December 2023
Company Number
06443838 (England and Wales)
Registered Office
32 Church Yard
Ashford
TN23 1QC
England
Accountants
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
Kingsway Surveying Services Limited
Accountants' report
Accountants' report to the director of Kingsway Surveying Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kingsway Surveying Services Limited for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kingsway Surveying Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kingsway Surveying Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingsway Surveying Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kingsway Surveying Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kingsway Surveying Services Limited. You consider that Kingsway Surveying Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kingsway Surveying Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
23 August 2024
Kingsway Surveying Services Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
10,201
9,590
Creditors: amounts falling due within one year
13,781
13,986
Net current assets
24,906
24,500
Total assets less current liabilities
24,906
24,500
Creditors: amounts falling due after more than one year
(23,154)
(22,776)
Called up share capital
200
200
Profit and loss account
1,552
1,524
Shareholders' funds
1,752
1,724
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
N King
Director
Company Registration No. 06443838
Kingsway Surveying Services Limited
Notes to the Accounts
for the year ended 31 December 2023
Kingsway Surveying Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06443838. The registered office is 32 Church Yard, Ashford, TN23 1QC, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the invoiced amount of sales, net of value added tax.
Amounts falling due within one year
Accrued income and prepayments
924
924
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,000
3,000
Taxes and social security
10,071
11,306
Other creditors
2,040
1,944
Loans from directors
(28,892)
(30,236)
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
Kingsway Surveying Services Limited
Notes to the Accounts
for the year ended 31 December 2023
The Company is a close company and is controlled by the Director by virtue of a majority interest of the issued ordinary share capital.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).