Registered Number 08284151

THE KINGDOM TRUST

Micro-entity Accounts

30 November 2023

THE KINGDOM TRUST Registered Number 08284151

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
3,375,000
2,850,000
Current Assets
229,000
78,500
Prepayments and accrued income
37,000
51,400
Creditors: amounts falling due within one year
(129,000)
(67,500)
Net current assets (liabilities)
137,000
62,400
Total assets less current liabilities
3,512,000
2,912,400
Creditors: amounts falling due after more than one year
(322,000)
(394,000)
Provisions for liabilities
(69,700)
(76,500)
Accruals and deferred income
(36,500)
(38,000)
Total net assets (liabilities)
3,083,800
2,403,900
Reserves
3,083,800
2,403,900
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 November 2023

And signed on their behalf by:
Adalbert Ngongang, Director

THE KINGDOM TRUST Registered Number 08284151

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 5 4