1 February 2023 false No description of principal activity Taxfiler 2024.5 7493732business:PrivateLimitedCompanyLtd2023-02-012024-01-31 74937322023-01-31 74937322023-02-012024-01-31 7493732business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 7493732business:FilletedAccounts2023-02-012024-01-31 74937322024-01-31 7493732business:Director12023-02-012024-01-31 7493732business:RegisteredOffice2023-02-012024-01-31 74937322023-01-31 7493732core:WithinOneYear2024-01-31 7493732core:WithinOneYear2023-01-31 7493732core:AfterOneYear2024-01-31 7493732core:AfterOneYear2023-01-31 7493732core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 7493732core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 7493732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 7493732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 7493732core:PreviouslyStatedAmount2024-01-31 7493732core:PreviouslyStatedAmount2023-01-31 7493732business:SmallEntities2023-02-012024-01-31 7493732countries:EnglandWales2023-02-012024-01-31 74937322022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 7493732 (England and Wales)
KINGSTONIAN HOSPITALITY LTD Unaudited accounts for the year ended 31 January 2024
KINGSTONIAN HOSPITALITY LTD Unaudited accounts Contents
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KINGSTONIAN HOSPITALITY LTD Company Information for the year ended 31 January 2024
Director
Avis Marjorie Lawrence
Company Number
7493732 (England and Wales)
Registered Office
119 LADY MARGARET ROAD LONDON N19 5ER
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KINGSTONIAN HOSPITALITY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
38,125 
38,125 
Current assets
Inventories
3,823 
3,823 
Cash at bank and in hand
19 
13 
3,842 
3,836 
Creditors: amounts falling due within one year
(2,500)
(2,000)
Net current assets
1,342 
1,836 
Total assets less current liabilities
39,467 
39,961 
Creditors: amounts falling due after more than one year
(62,992)
(57,769)
Net liabilities
(23,525)
(17,808)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,625)
(17,908)
Shareholders' funds
(23,525)
(17,808)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Avis Marjorie Lawrence Director Company Registration No. 7493732
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KINGSTONIAN HOSPITALITY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
KINGSTONIAN HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 7493732. The registered office is 119 LADY MARGARET ROAD, LONDON, N19 5ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
38,125 
At 31 January 2024
38,125 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
2,500 
2,000 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,006 
46,165 
Other creditors
13,899 
9,017 
Loans from directors
3,087 
2,587 
62,992 
57,769 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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