KINGSTON STOVES LTD

Company Registration Number:
07925317 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KINGSTON STOVES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KINGSTON STOVES LTD

Company Information

for the Period Ended 31 March 2024




Director: S D Halloway
Registered office: 17
Bonner Hill Road
Kingston Upon Thames
England
KT1 3ES
Company Registration Number: 07925317 (England and Wales)

KINGSTON STOVES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,401 6,742
Total fixed assets: 14,401 6,742
Current assets
Stocks: 1,000 1,000
Debtors: 2,573
Cash at bank and in hand: 5,334 2,092
Total current assets: 6,334 5,665
Creditors: amounts falling due within one year: ( 7,452 ) ( 6,680 )
Net current assets (liabilities): ( 1,118 ) ( 1,015 )
Total assets less current liabilities: 13,283 5,727
Creditors: amounts falling due after more than one year: ( 12,403 ) ( 5,725 )
Total net assets (liabilities): 880 2

The notes form part of these financial statements

KINGSTON STOVES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 879 1
Shareholders funds: 880 2

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: S D Halloway
Status: Director

The notes form part of these financial statements

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KINGSTON STOVES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 11,100
Additions 9,500
Disposals -
Revaluations -
Transfers -
At 31 March 2024 20,600
Depreciation
At 01 April 2023 4,358
Charge for year 1,841
On disposals -
Other adjustments -
At 31 March 2024 6,199
Net book value
At 31 March 2024 14,401
At 31 March 2023 6,742