5 3 Kingsway Sunniside Limited 07298663 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07298663 2023-07-01 2024-06-30 07298663 2024-06-30 07298663 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07298663 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07298663 1 2024-06-30 07298663 bus:Micro-entities 2023-07-01 2024-06-30 07298663 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07298663 bus:FilletedAccounts 2023-07-01 2024-06-30 07298663 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07298663 bus:RegisteredOffice 2023-07-01 2024-06-30 07298663 bus:Director1 2023-07-01 2024-06-30 07298663 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07298663 countries:AllCountries 2023-07-01 2024-06-30 07298663 1 2023-07-01 2024-06-30 07298663 1 2023-06-30 07298663 2022-07-01 2023-06-30 07298663 2023-06-30 07298663 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07298663 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 07298663

Kingsway Sunniside Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Kingsway Sunniside Limited

(Registration number: 07298663)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

109,035

116,053

Current assets

147,903

129,091

Prepayments and accrued income

3,079

2,577

Creditors: Amounts falling due within one year

(102,648)

(91,411)

Net current assets

48,334

40,257

Total assets less current liabilities

157,369

156,310

Creditors: Amounts falling due after more than one year

(14,122)

(24,522)

Accruals and deferred income

(202)

(302)

 

143,045

131,486

Capital and reserves

143,045

131,486

1

General information

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

The address of its registered office is:
10 Sunniside Road
Sunniside
Newcastle Upon Tyne
NE16 5LZ

These financial statements were authorised for issue by the Board on 29 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

4,311

51,899

(50,607)

5,603

 

Kingsway Sunniside Limited

(Registration number: 07298663)
Statement of Financial Position as at 30 June 2024

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mr Keith Hetherington
Director