Registered number
08920488
KINSWIN 168 LIMITED
Filleted Accounts
30 June 2024
KINSWIN 168 LIMITED
Registered number: 08920488
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 400,704 410,137
Current assets
Stocks 690 1,418
Debtors 4 584 30,302
Cash at bank and in hand 176,350 124,748
177,624 156,468
Creditors: amounts falling due within one year 5 (301,116) (300,144)
Net current liabilities (123,492) (143,676)
Net assets 277,212 266,461
Capital and reserves
Called up share capital 200 200
Profit and loss account 277,012 266,261
Shareholders' funds 277,212 266,461
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs N Ho
Director
Approved by the board on 13 January 2025
KINSWIN 168 LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover includes revenue earned from the sale of goods and from the rendering of services, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at the following rates:
Freehold buildings over 50 years
Equipment, fixtures and fittings over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 9 8
3 Tangible fixed assets
Land and buildings Equipment, fixtures & fittings Total
£ £ £
Cost
At 1 July 2023 460,265 146,252 606,517
At 30 June 2024 460,265 146,252 606,517
Depreciation
At 1 July 2023 55,142 141,238 196,380
Charge for the year 6,925 2,508 9,433
At 30 June 2024 62,067 143,746 205,813
Net book value
At 30 June 2024 398,198 2,506 400,704
At 30 June 2023 405,123 5,014 410,137
4 Debtors 2024 2023
£ £
Trade debtors - 3,426
Other debtors 584 26,876
584 30,302
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,852 6,822
Taxation and social security costs 32,653 38,404
Other creditors 263,611 254,918
301,116 300,144
6 Other information
KINSWIN 168 LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
454 Ewell Road
Surbiton
Surrey
KT6 7EL
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