Company Registration No. 08549670 (England and Wales)
KINGSTON BUILDING SERVICES LTD
Unaudited accounts
for the year ended 31 May 2024
KINGSTON BUILDING SERVICES LTD
Unaudited accounts
Contents
KINGSTON BUILDING SERVICES LTD
Company Information
for the year ended 31 May 2024
Company Number
08549670 (England and Wales)
Registered Office
7 Boswell court
25 Clifton road
Kingston Upon Thames
KT2 6PP
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
KINGSTON BUILDING SERVICES LTD
Statement of financial position
as at 31 May 2024
Tangible assets
2,536
3,093
Cash at bank and in hand
1,539
(310)
Creditors: amounts falling due within one year
(23,402)
(12,031)
Net current liabilities
(17,988)
(7,781)
Net liabilities
(15,452)
(4,688)
Called up share capital
100
100
Profit and loss account
(15,552)
(4,788)
Shareholders' funds
(15,452)
(4,688)
For the year ending 31 May 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 6 February 2025 and were signed on its behalf by
Sergiy Kuznetsov
Director
Company Registration No. 08549670
KINGSTON BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
KINGSTON BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08549670. The registered office is 7 Boswell court, 25 Clifton road, Kingston Upon Thames, KT2 6PP.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
3,775
4,460
KINGSTON BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
22,704
11,322
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).