Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30false42022-12-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05938526 2022-12-01 2023-11-30 05938526 2021-12-01 2022-11-30 05938526 2023-11-30 05938526 2022-11-30 05938526 c:Director1 2022-12-01 2023-11-30 05938526 d:CurrentFinancialInstruments 2023-11-30 05938526 d:CurrentFinancialInstruments 2022-11-30 05938526 d:Non-currentFinancialInstruments 2023-11-30 05938526 d:Non-currentFinancialInstruments 2022-11-30 05938526 c:Micro-entities 2022-12-01 2023-11-30 05938526 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05938526 c:FullAccounts 2022-12-01 2023-11-30 05938526 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05938526 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 05938526









KINGSWAY PROPERTY MAINTENANCE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
KINGSWAY PROPERTY MAINTENANCE LTD
REGISTERED NUMBER: 05938526

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
15,181
17,408

Current assets
159,233
115,838

Creditors: amounts falling due within one year
(137,703)
(105,109)

Net current assets
 
 
21,530
 
 
10,729

Total assets less current liabilities
36,711
28,137

Creditors: amounts falling due after more than one year
(36,639)
(27,745)


Net assets
72
392



Capital and reserves
72
392


Notes


General information

Kingsway Property Maintenance Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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KINGSWAY PROPERTY MAINTENANCE LTD
REGISTERED NUMBER: 05938526
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S King
Director

Date: 19 September 2024

 
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