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COMPANY REGISTRATION NUMBER: 07441738
Kingsway Portfolio Management Ltd
Filleted Unaudited Financial Statements
31 January 2024
Kingsway Portfolio Management Ltd
Statement of Financial Position
31 January 2024
Period from
Year to
1 Aug 21 to
31 Jan 24
31 Jan 23
£
£
Fixed assets
3,557
1,050
-------
-------
Current assets
136,969
166,708
Creditors: amounts falling due within one year
( 486)
26,999
---------
---------
Net Current Assets
137,455
139,709
---------
---------
Total Assets Less Current Liabilities
141,012
140,759
Accruals and deferred income
40,154
41,142
---------
---------
100,858
99,617
---------
---------
Capital and reserves
100,858
99,617
---------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr P T Harris
Mr D R Cryer
Director
Director
Company registration number: 07441738
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.