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COMPANY REGISTRATION NUMBER: 08226583
Kingston Investments NW Limited
Filleted Unaudited Financial Statements
31 January 2024
Kingston Investments NW Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
Kingston Investments NW Limited
Officers and Professional Advisers
Director
Mr M McHale
Registered office
c/o Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Company number 08226583
Kingston Investments NW Limited
Statement of Financial Position
31 January 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
499
499
Creditors: amounts falling due within one year
4
18,775
18,775
--------
--------
Net current liabilities
18,276
18,276
--------
--------
Total assets less current liabilities
( 18,276)
( 18,276)
Creditors: amounts falling due after more than one year
5
194,597
194,597
---------
---------
Net liabilities
( 212,873)
( 212,873)
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 212,973)
( 212,973)
---------
---------
Shareholder deficit
( 212,873)
( 212,873)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr M McHale
Director
Company registration number: 08226583
Kingston Investments NW Limited
Notes to the Financial Statements
Year ended 31 January 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Rose, Chartered Accountants, 92a Bury Old Road, Whitefield, Manchester, M45 6TQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The company ceased trading during the year and disposed of all the fixed assets. The director has agreed not to make any claim against the company in payment of his loan to the company.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Creditors: amounts falling due within one year
2024
2023
£
£
Social security and other taxes
18,775
18,775
--------
--------
5. Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
194,597
194,597
---------
---------
6. Director transactions
At 31 January 2024 the company owed £NIL (31 January 2023: £34,097) to the director of the company. The director has agreed not to make any claim against the company in payment of the loan to the company.
7. Related party transactions
Included within creditors amounts falling due after one year are loans totalling £194,597 (2023 – £160,500) from Orchard Investments NW Limited and Torton Investments Limited, companies which are controlled by the director and shareholder. The loans are interest free and repayable on demand.