Company Registration No. 14120625 (England and Wales)
Kingston Technical Services Limited
Unaudited accounts
for the year ended 31 May 2024
Kingston Technical Services Limited
Unaudited accounts
Contents
Kingston Technical Services Limited
Company Information
for the year ended 31 May 2024
Directors
Brett Kingsland
Brandon Kingsland
Company Number
14120625 (England and Wales)
Registered Office
6-8 Revenge Road
Chatham
ME5 8UD
England
Kingston Technical Services Limited
Statement of financial position
as at 31 May 2024
Tangible assets
323,953
263,029
Cash at bank and in hand
1,245
1,134
Creditors: amounts falling due within one year
(309,714)
(368,430)
Net current liabilities
(297,675)
(307,023)
Total assets less current liabilities
26,278
(43,994)
Creditors: amounts falling due after more than one year
(50,640)
-
Net liabilities
(24,362)
(43,994)
Called up share capital
4
3
Profit and loss account
(24,366)
(43,997)
Shareholders' funds
(24,362)
(43,994)
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 directors acknowledge their 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
Brett Kingsland
Director
Company Registration No. 14120625
Kingston Technical Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Kingston Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14120625. The registered office is 6-8 Revenge Road, Chatham, ME5 8UD, England.
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:
Motor vehicles
20% Straight Line
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
231,692
35,940
3,118
270,750
Additions
66,196
-
2,906
69,102
At 31 May 2024
297,888
35,940
6,024
339,852
At 1 June 2023
-
7,098
623
7,721
Charge for the year
-
7,098
1,080
8,178
At 31 May 2024
-
14,196
1,703
15,899
At 31 May 2024
297,888
21,744
4,321
323,953
At 31 May 2023
231,692
28,842
2,495
263,029
Kingston Technical Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
302,490
368,430
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).