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REGISTERED NUMBER: 06243056 (England and Wales)









Unaudited Financial Statements

for the Period 1 July 2023 to 30 September 2024

for

KINGSWAY GEARS LIMITED

KINGSWAY GEARS LIMITED (BY SHARES) (REGISTERED NUMBER: 06243056)

Contents of the Financial Statements
FOR THE PERIOD 1 JULY 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2


KINGSWAY GEARS LIMITED (BY SHARES)

Company Information
FOR THE PERIOD 1 JULY 2023 TO 30 SEPTEMBER 2024







DIRECTOR: B J Davis





REGISTERED OFFICE: 6-8 Bath Street
Bristol
BS1 6HL





REGISTERED NUMBER: 06243056 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bath House
6 - 8 Bath Street
Bristol
BS1 6HL

KINGSWAY GEARS LIMITED (BY SHARES) (REGISTERED NUMBER: 06243056)

Balance Sheet
30 SEPTEMBER 2024

2024 2023
£    £   
FIXED ASSETS - 28,428

CURRENT ASSETS 1 136,764

CREDITORS
Amounts falling due within one year - (145,755 )
NET CURRENT ASSETS/(LIABILITIES) 1 (8,991 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

19,437

CREDITORS
Amounts falling due after more than one
year

-

(15,333

)

ACCRUALS AND DEFERRED INCOME - (3,375 )
NET ASSETS 1 729

CAPITAL AND RESERVES 1 729

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2023 - 6 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2024 and the year ended 30 June 2023:

2024 2023
£    £   
B J Davis
Balance outstanding at start of period 40,742 19,475
Amounts advanced 74,158 21,267
Amounts repaid (114,900 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 40,742

The balance is repayable on demand and interest is charged using HMRC's advisory interest rates.



KINGSWAY GEARS LIMITED (BY SHARES) (REGISTERED NUMBER: 06243056)

Balance Sheet - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





B J Davis - Director