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Company registration number: NI658612
Kingston Interiors Ltd
Trading as Kingston Carpets
Unaudited filleted financial statements
31 January 2024
Kingston Interiors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kingston Interiors Ltd
Directors and other information
Directors Mr Rodney Kingston
Mrs Tara Kingston
Company number NI658612
Registered office Ground Floor
25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Business address 62-64 Forthill Street
Enniskillen
Co. Fermanagh
BT74 6AJ
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Kingston Interiors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kingston Interiors Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingston Interiors Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Kingston Interiors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kingston Interiors Ltd and state those matters that we have agreed to state to the board of directors of Kingston Interiors Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingston Interiors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kingston Interiors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kingston Interiors Ltd. You consider that Kingston Interiors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kingston Interiors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
6 June 2024
Kingston Interiors Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 29,330 31,382
_______ _______
Current assets 221,492 252,135
Creditors: amounts falling due within one year ( 93,307) ( 121,791)
_______ _______
Net current assets 128,185 130,344
_______ _______
Total assets less current liabilities 157,515 161,726
Accruals and deferred income ( 1,950) ( 1,950)
_______ _______
Net assets 155,565 159,776
_______ _______
Capital and reserves 155,565 159,776
_______ _______
Kingston Interiors Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 06 June 2024 , and are signed on behalf of the board by:
Mr Rodney Kingston
Director
Company registration number: NI658612
The company is a private company limited by shares, registered in Northern Ireland.