Kings Langley Textiles Limited 06237556 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Agents involved in the sale of textiles, clothing, fur, footwear and leather goods Digita Accounts Production Advanced 6.30.9574.0 true 06237556 2023-06-01 2024-05-31 06237556 2024-05-31 06237556 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06237556 bus:Micro-entities 2023-06-01 2024-05-31 06237556 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06237556 bus:FilletedAccounts 2023-06-01 2024-05-31 06237556 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06237556 bus:RegisteredOffice 2023-06-01 2024-05-31 06237556 bus:Director1 2023-06-01 2024-05-31 06237556 bus:Director2 2023-06-01 2024-05-31 06237556 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06237556 countries:UnitedKingdom 2023-06-01 2024-05-31 06237556 2022-06-01 2023-05-31 06237556 2023-05-31 06237556 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06237556

Kings Langley Textiles Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Kings Langley Textiles Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kings Langley Textiles Limited

Company Information

Directors

Mr Ross Mark Shapero

Mrs Nicola J Shapero

Registered office

8 Harthall Lane
Kings Langley
Hertfordshire
WD4 8JH

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered Certified
11 St Thomas Drive
Pinner
HA5 4SX

 

Kings Langley Textiles Limited

(Registration number: 06237556)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

57,009

51,159

Creditors: Amounts falling due within one year

(8,711)

(5,481)

 

48,298

45,678

Capital and reserves

48,298

45,678

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
8 Harthall Lane
Kings Langley
Hertfordshire
WD4 8JH

These financial statements were authorised for issue by the Board on 13 November 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

 

Kings Langley Textiles Limited

(Registration number: 06237556)
Balance Sheet as at 31 May 2024

.........................................
Mr Ross Mark Shapero
Director