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
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
Kingsway Facility Solutions LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,385
1,629
Cash at bank and in hand
809
6,329
Creditors: amounts falling due within one year
1,239
171
Net current assets
2,522
6,500
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
Kingsway Facility Solutions LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 May 2023
929
626
1,555
Charge for the year
146
98
244
At 30 April 2024
1,075
724
1,799
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
Kingsway Facility Solutions LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
49
(474)
Loans from directors
(1,937)
(437)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).