Kingston Timber Frame Limited 04661169 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Joinery services Digita Accounts Production Advanced 6.30.9574.0 true 04661169 2022-10-01 2023-09-30 04661169 2023-09-30 04661169 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04661169 bus:Micro-entities 2022-10-01 2023-09-30 04661169 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04661169 bus:FilletedAccounts 2022-10-01 2023-09-30 04661169 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04661169 bus:RegisteredOffice 2022-10-01 2023-09-30 04661169 bus:Director1 2022-10-01 2023-09-30 04661169 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04661169 countries:AllCountries 2022-10-01 2023-09-30 04661169 2021-10-01 2022-09-30 04661169 2022-09-30 04661169 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04661169

Kingston Timber Frame Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Kingston Timber Frame Limited

(Registration number: 04661169)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

9,322

11,660

Current assets

212,962

237,603

Creditors: Amounts falling due within one year

(15,653)

(35,977)

Net current assets

197,309

201,626

Total assets less current liabilities

206,631

213,286

Accruals and deferred income

(1,950)

(1,250)

 

204,681

212,036

Capital and reserves

204,681

212,036

1

General information

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

The address of its registered office is:
14 Mill Hill Drive
Huntington
York
North Yorkshire
YO32 9PU

These financial statements were authorised for issue by the director on 28 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 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.

 

Kingston Timber Frame Limited

(Registration number: 04661169)
Balance Sheet as at 30 September 2023

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 28 November 2024
 

.........................................
Mr David Watkinson
Director