King Loft Conversions Limited 11471427 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is domestic loft conversions Digita Accounts Production Advanced 6.30.9574.0 true 11471427 2023-08-01 2024-07-31 11471427 2024-07-31 11471427 bus:Director1 1 2024-07-31 11471427 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11471427 bus:Micro-entities 2023-08-01 2024-07-31 11471427 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11471427 bus:FilletedAccounts 2023-08-01 2024-07-31 11471427 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11471427 bus:RegisteredOffice 2023-08-01 2024-07-31 11471427 bus:Director1 2023-08-01 2024-07-31 11471427 bus:Director1 1 2023-08-01 2024-07-31 11471427 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11471427 bus:Agent1 2023-08-01 2024-07-31 11471427 countries:AllCountries 2023-08-01 2024-07-31 11471427 bus:Director1 1 2023-07-31 11471427 2022-08-01 2023-07-31 11471427 2023-07-31 11471427 bus:Director1 1 2023-07-31 11471427 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11471427 bus:Director1 1 2022-08-01 2023-07-31 11471427 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 11471427

King Loft Conversions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

King Loft Conversions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

King Loft Conversions Limited

Company Information

Director

S J King

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Lloyds Bank
115 Victoria Road
Aldershot
Hampshire
GU11 1JQ

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

King Loft Conversions Limited

(Registration number: 11471427)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,399

2,111

Current assets

175,828

149,238

Prepayments and accrued income

2,655

1,828

Creditors: Amounts falling due within one year

(109,184)

(113,563)

Net current assets

69,299

37,503

Total assets less current liabilities

71,698

39,614

Accruals and deferred income

(1,820)

(1,701)

 

69,878

37,913

Capital and reserves

69,878

37,913

For the financial year ending 31 July 2024 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.

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 26 November 2024
 

S J King
Director

 

King Loft Conversions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,000 (2023 - £6,000).

4

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

S J King

Directors loan account

(531)

6,171

(6,010)

(371)

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

S J King

Directors loan account

832

1,788

-

(531)