5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07456759 2023-01-01 2023-12-31 07456759 2023-12-31 07456759 2022-12-31 07456759 2022-01-01 2022-12-31 07456759 2022-12-31 07456759 2021-12-31 07456759 bus:Director3 2023-01-01 2023-12-31 07456759 core:WithinOneYear 2023-12-31 07456759 core:WithinOneYear 2022-12-31 07456759 bus:Micro-entities 2023-01-01 2023-12-31 07456759 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07456759 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07456759 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07456759 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07456759
Kingswood Hart Limited
Filleted Unaudited Financial Statements
31 December 2023
Kingswood Hart Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
1,208
1,177
-------
-------
Current assets
136,534
110,310
Prepayments and accrued income
4,798
2,881
----------
----------
141,332
113,191
Creditors: amounts falling due within one year
18,723
19,383
----------
----------
Net Current Assets
122,609
93,808
----------
---------
Total Assets Less Current Liabilities
123,817
94,985
Accruals and deferred income
825
785
----------
---------
122,992
94,200
----------
---------
Capital and reserves
122,992
94,200
----------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
2. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £13,456 (2022 - £1,296) remain outstanding at the balance sheet date.
For the year ending 31st December 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 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr B Dollan
Director
Company registration number: 07456759
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 13-14 Park Place, Leeds, LS1 2SJ.