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
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
KINGSTONIAN HOSPITALITY LTD
Statement of financial position
as at 31 January 2024
Investment property
38,125
38,125
Cash at bank and in hand
19
13
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)
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
KINGSTONIAN HOSPITALITY LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
38,125
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
13,899
9,017
Loans from directors
3,087
2,587
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).