Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31true2023-02-011No description of principal activitytruetrue 08647545 2023-02-01 2024-01-31 08647545 2022-02-01 2023-01-31 08647545 2024-01-31 08647545 2023-01-31 08647545 c:Director1 2023-02-01 2024-01-31 08647545 d:Buildings 2024-01-31 08647545 d:Buildings 2023-01-31 08647545 d:LandBuildings 2024-01-31 08647545 d:LandBuildings 2023-01-31 08647545 d:CurrentFinancialInstruments 2024-01-31 08647545 d:CurrentFinancialInstruments 2023-01-31 08647545 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 08647545 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 08647545 d:ShareCapital 2024-01-31 08647545 d:ShareCapital 2023-01-31 08647545 d:RetainedEarningsAccumulatedLosses 2024-01-31 08647545 d:RetainedEarningsAccumulatedLosses 2023-01-31 08647545 c:EntityHasNeverTraded 2023-02-01 2024-01-31 08647545 c:FRS102 2023-02-01 2024-01-31 08647545 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08647545 c:FullAccounts 2023-02-01 2024-01-31 08647545 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 08647545









KINGSWOOD PROPERTY TRADING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
KINGSWOOD PROPERTY TRADING LIMITED
REGISTERED NUMBER: 08647545

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 3 
20,000
20,000

  
20,000
20,000

Current assets
  

Debtors: amounts falling due within one year
 4 
64
64

  
64
64

Creditors: amounts falling due within one year
 5 
(20,235)
(20,235)

Net current liabilities
  
 
 
(20,171)
 
 
(20,171)

Total assets less current liabilities
  
(171)
(171)

  

Net liabilities
  
(171)
(171)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(172)
(172)

  
(171)
(171)


Page 1

 
KINGSWOOD PROPERTY TRADING LIMITED
REGISTERED NUMBER: 08647545
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




J W Phillips
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
KINGSWOOD PROPERTY TRADING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Kingswood Property Trading Limited (08647545) is a private company, limited by shares, registered in England and Wales. The company's registered office address is 35 Park View, Greyfriards Road, Cardiff, CF10 3AL.
The financial statements are presented in Sterling, which is the functional currency of the Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
KINGSWOOD PROPERTY TRADING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

3.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 February 2023
20,000



At 31 January 2024

20,000






Net book value



At 31 January 2024
20,000



At 31 January 2023
20,000




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Freehold property
20,000
20,000

20,000
20,000



4.


Debtors

2024
2023
£
£


Other debtors
64
64

64
64


Page 4

 
KINGSWOOD PROPERTY TRADING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
20,000
20,000

Other creditors
235
235

20,235
20,235


Page 5