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Company Registration No. 11591780 (England and Wales)
KINGHORN FLOORS LIMITED Unaudited accounts for the year ended 30 September 2023
KINGHORN FLOORS LIMITED Unaudited accounts Contents
Page
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KINGHORN FLOORS LIMITED Company Information for the year ended 30 September 2023
Director
Neil KINGHORN
Company Number
11591780 (England and Wales)
Registered Office
21 HEATHWAY DAGENHAM RM9 6BG ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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KINGHORN FLOORS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,863 
33,851 
Cash at bank and in hand
(4,430)
2,697 
15,433 
36,548 
Creditors: amounts falling due within one year
(5,422)
(14,649)
Net current assets
10,011 
21,899 
Total assets less current liabilities
10,011 
21,899 
Creditors: amounts falling due after more than one year
(5,667)
(7,667)
Net assets
4,344 
14,232 
Capital and reserves
Share premium
100 
100 
Profit and loss account
4,244 
14,132 
Shareholders' funds
4,344 
14,232 
For the year ending 30 September 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 6 September 2024 and were signed on its behalf by
Neil KINGHORN Director Company Registration No. 11591780
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KINGHORN FLOORS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
KINGHORN FLOORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11591780. The registered office is 21 HEATHWAY, DAGENHAM, RM9 6BG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,377 
29,718 
Other debtors
7,486 
4,133 
19,863 
33,851 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,422 
14,649 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,667 
7,667 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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