KINGSTON CONTRACTORS SUSSEX LIMITED

Company Registration Number:
12426453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KINGSTON CONTRACTORS SUSSEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KINGSTON CONTRACTORS SUSSEX LIMITED

Company Information

for the Period Ended 31 January 2024




Director: STEWART DAVIS
STEPHEN BROWN
Registered office: Briden
3 West Close, Sea Lane Estate
Middleton-On-Sea
Bognor Regis
West Sussex
GBR
PO22 7RP
Company Registration Number: 12426453 (England and Wales)

KINGSTON CONTRACTORS SUSSEX LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

BUILDING AND CONSTRUCTION

Political and charitable donations

NO PAYMENTS WERE MADE TO POLITICAL OR CHARITABLE COMPANIES

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
STEWART DAVIS
STEPHEN BROWN

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: STEWART DAVIS
Status: Director

KINGSTON CONTRACTORS SUSSEX LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 543,039 308,516
Cost of Materials ( 173,463 ) ( 115,676 )
Other charges ( 182,897 ) ( 119,755 )
Tax on Profit ( 45,720 ) ( 13,886 )
Profit or (Loss) for Period 140,959 59,199

KINGSTON CONTRACTORS SUSSEX LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 70,605 45,957
Creditors: amounts falling due within one year: ( 7,166 ) ( 31,971 )
Net current assets (liabilities): 63,439 13,986
Total assets less current liabilities: 63,439 13,986
Creditors: amounts falling due after more than one year: ( 645 )
Provision for liabilities: ( 45,720 ) ( 13,886 )
Total net assets (liabilities): 17,074 100
Capital and reserves: 17,074 100

KINGSTON CONTRACTORS SUSSEX LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: STEWART DAVIS
Status: Director

The notes form part of these financial statements

KINGSTON CONTRACTORS SUSSEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

KINGSTON CONTRACTORS SUSSEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No