Company Registration No. NI685050 (Northern Ireland)
Kingstonford Group Ltd
Unaudited accounts
for the year ended 31 August 2024
Kingstonford Group Ltd
Unaudited accounts
Contents
Kingstonford Group Ltd
Company Information
for the year ended 31 August 2024
Directors
S J Hynes
C J Meegan
C D O'Hanlon
Company Number
NI685050 (Northern Ireland)
Registered Office
C/O Sjk Chartered Accountants
8 Bridge Road
Moira
Co. Armagh
BT67 0PF
Accountants
SJK
8 Bridge Road
Moira
Co. Armagh
BT67 0PF
Kingstonford Group Ltd
Statement of financial position
as at 31 August 2024
Creditors: amounts falling due within one year
(1,140)
(6,172)
Net current assets
43,511
43,932
Total assets less current liabilities
43,511
43,932
Creditors: amounts falling due after more than one year
(1,124)
(1,124)
Called up share capital
150
150
Profit and loss account
42,237
42,658
Shareholders' funds
42,387
42,808
For the year ending 31 August 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 2 May 2025 and were signed on its behalf by
C J Meegan
Director
Company Registration No. NI685050
Kingstonford Group Ltd
Notes to the Accounts
for the year ended 31 August 2024
Kingstonford Group Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI685050. The registered office is C/O Sjk Chartered Accountants, 8 Bridge Road, Moira, Co. Armagh, BT67 0PF.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
44,651
50,104
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
5,452
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,124
1,124
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).