KINGSWOOD COFFEE LTD

Company Registration Number:
11761566 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KINGSWOOD COFFEE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KINGSWOOD COFFEE LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Fairfield
Digby Fen
Billinghay
Lincoln
GBR
LN4 4DT
Company Registration Number: 11761566 (England and Wales)

KINGSWOOD COFFEE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 11,323 10,937
Cost of Materials ( 9,202 ) ( 6,377 )
Depreciation and Writeoffs ( 120 ) ( 2,350 )
Other charges ( 944 ) ( 1,158 )
Profit or (Loss) for Period 1,057 1,052

KINGSWOOD COFFEE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 24,971 25,091
Current assets: 3,688 3,699
Net current assets (liabilities): 3,688 3,699
Total assets less current liabilities: 28,659 28,790
Total net assets (liabilities): 28,659 28,790
Capital and reserves: 28,659 28,790

KINGSWOOD COFFEE LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: james kingswood
Status: Director

The notes form part of these financial statements

KINGSWOOD COFFEE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

KINGSWOOD COFFEE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No