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Company Registration No. 11301333 (England and Wales)
Kingsway Facility Solutions LTD Unaudited accounts for the year ended 30 April 2024
Kingsway Facility Solutions LTD Unaudited accounts Contents
Page
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Kingsway Facility Solutions LTD Company Information for the year ended 30 April 2024
Director
Sean Andrew David Ashfield
Company Number
11301333 (England and Wales)
Registered Office
8 HARRINGTON COURT MELTHAM HOLMFIRTH HD9 4ED UNITED KINGDOM
Accountants
Karen Trunkwald T/A Karen's Business Services 6 Huddersfield Road Meltham Holmfirth HD9 4AE
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Kingsway Facility Solutions LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,385 
1,629 
Investments
34,532 
34,532 
35,917 
36,161 
Current assets
Debtors
474 
- 
Cash at bank and in hand
809 
6,329 
1,283 
6,329 
Creditors: amounts falling due within one year
1,239 
171 
Net current assets
2,522 
6,500 
Net assets
38,439 
42,661 
Capital and reserves
Profit and loss account
38,439 
42,661 
Shareholders' funds
38,439 
42,661 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Sean Andrew David Ashfield Director Company Registration No. 11301333
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Kingsway Facility Solutions LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kingsway Facility Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 11301333. The registered office is 8 HARRINGTON COURT, MELTHAM, HOLMFIRTH, HD9 4ED, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance Method
Computer equipment
15% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,904 
1,280 
3,184 
At 30 April 2024
1,904 
1,280 
3,184 
Depreciation
At 1 May 2023
929 
626 
1,555 
Charge for the year
146 
98 
244 
At 30 April 2024
1,075 
724 
1,799 
Net book value
At 30 April 2024
829 
556 
1,385 
At 30 April 2023
975 
654 
1,629 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
34,532 
Valuation at 30 April 2024
34,532 
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Kingsway Facility Solutions LTD Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
474 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
649 
740 
Taxes and social security
49 
(474)
Loans from directors
(1,937)
(437)
(1,239)
(171)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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