Kingswood Roofing Ltd 04451098 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of roofing services Digita Accounts Production Advanced 6.30.9574.0 true 04451098 2023-04-01 2024-03-31 04451098 2024-03-31 04451098 bus:Director1 1 2024-03-31 04451098 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04451098 bus:Micro-entities 2023-04-01 2024-03-31 04451098 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04451098 bus:FilletedAccounts 2023-04-01 2024-03-31 04451098 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04451098 bus:RegisteredOffice 2023-04-01 2024-03-31 04451098 bus:Director1 2023-04-01 2024-03-31 04451098 bus:Director1 1 2023-04-01 2024-03-31 04451098 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04451098 countries:EnglandWales 2023-04-01 2024-03-31 04451098 bus:Director1 1 2023-03-31 04451098 2022-04-01 2023-03-31 04451098 2023-03-31 04451098 bus:Director1 1 2023-03-31 04451098 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04451098 bus:Director1 1 2022-04-01 2023-03-31 04451098 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04451098

Kingswood Roofing Ltd

trading as Kingswood Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Kingswood Roofing Ltd

trading as Kingswood Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kingswood Roofing Ltd

trading as Kingswood Roofing Limited

Company Information

Director

Mr Ian Bennett

Registered office

29 Cedar Park Close
High Road
Benfleet
SS7 5RU

Accountants

Elements Financial Solutions Limited
t/a AIMS - Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

Kingswood Roofing Ltd

trading as Kingswood Roofing Limited

(Registration number: 04451098)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

696

-

Current assets

12,725

24,818

Creditors: Amounts falling due within one year

(13,392)

(18,920)

Net current (liabilities)/assets

(667)

5,898

 

29

5,898

Capital and reserves

29

5,898

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Cedar Park Close
High Road
Benfleet
SS7 5RU
England

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Ian Bennett

Interest free loans made to the company

(9,725)

(12,850)

 

Kingswood Roofing Ltd

trading as Kingswood Roofing Limited

(Registration number: 04451098)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Ian Bennett

Interest free loans made to the company

(10,515)

(9,725)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Ian Bennett
Director