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Registered Number: 08261328
England and Wales

 

 

 

KINGSWAY CHAMBERS LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MARTIN MORRISON & CO. LIMITED
31 October 2024



....................................................

MARTIN MORRISON & CO. LIMITED

Unit 43 The Coach House
66-67 Bourne Road
Bexley
DA5 1LU
27 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3,000    3,000 
3,000    3,000 
Current assets      
Debtors 9,349    9,349 
Cash at bank and in hand 1,380    1,380 
10,729    10,729 
Creditors: amount falling due within one year (10,903)   (10,903)
Net current assets (174)   (174)
 
Total assets less current liabilities 2,826    2,826 
Net assets 2,826    2,826 
 

Capital and reserves
     
Called up share capital 1 2    2 
Profit and loss account 2,824    2,824 
Shareholders' funds 2,826    2,826 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 November 2024 and were signed by:


-------------------------------
Olanrewaju Oke
Director
2
General Information
Kingsway Chambers Limited is a private company, limited by shares, registered in England and Wales, registration number 08261328, registration address Suite 51, 95 Wilton Road, London, London, SW1V 2BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3