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COMPANY REGISTRATION NUMBER: 12798310
KINGDOM STATICS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2023
KINGDOM STATICS LTD
STATEMENT OF FINANCIAL POSITION
31 August 2023
2023
2022
£
£
Current assets
49,636
52,065
Creditors: amounts falling due within one year
10,665
7,948
---------
---------
Net Current Assets
38,971
44,117
---------
---------
Total Assets Less Current Liabilities
38,971
44,117
Accruals and deferred income
1,200
1,200
---------
---------
37,771
42,917
---------
---------
Capital and reserves
37,771
42,917
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
The directors loan account balances at the year end were £20,076 owed to the company. (2022: £2,603 owed to the director). No interest is charged and amounts are repayable on demand.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
B Knowles
Director
Company registration number: 12798310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor House Caravan Park, Church Laneham, Retford, DN22 0NJ, United Kingdom.