Registered number
04110148
KINGSTON SOFAS LIMITED
Filleted Accounts
29 February 2024
KINGSTON SOFAS LIMITED
Registered number: 04110148
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets - 175
Current assets 59,543 69,708
Creditors: amounts falling due within one year (37,450) (44,635)
Net current assets 22,093 25,073
Total assets less current liabilities 22,093 25,248
Creditors: amounts falling due after more than one year (6,250) (11,250)
Accruals and deferred income (6,703) (4,816)
Net assets 9,140 9,182
Capital and reserves 9,140 9,182
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Main Road, Newcastle, Tyne & Wear, NE13 8AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. M.W. McLeod
Director
Approved by the board on 16 September 2024
KINGSTON SOFAS LIMITED 04110148 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr. M.W. McLeod No description of principal activity 04110148 2022-03-01 2023-02-28 04110148 core:WithinOneYear 2023-02-28 04110148 core:AfterOneYear 2023-02-28 04110148 2023-03-01 2024-02-29 04110148 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04110148 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04110148 countries:England 2023-03-01 2024-02-29 04110148 bus:Director40 2023-03-01 2024-02-29 04110148 bus:Micro-entities 2023-03-01 2024-02-29 04110148 bus:FilletedAccounts 2023-03-01 2024-02-29 04110148 2024-02-29 04110148 core:WithinOneYear 2024-02-29 04110148 core:AfterOneYear 2024-02-29 04110148 2023-02-28 iso4217:GBP xbrli:pure