1 January 2024 false Taxfiler 2024.6 11743823 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11743823 2023-12-31 11743823 2024-01-01 2024-12-31 11743823 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11743823 business:FilletedAccounts 2024-01-01 2024-12-31 11743823 2024-12-31 11743823 business:Director1 2024-01-01 2024-12-31 11743823 business:RegisteredOffice 2024-01-01 2024-12-31 11743823 2023-12-31 11743823 core:WithinOneYear 2024-12-31 11743823 core:WithinOneYear 2023-12-31 11743823 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11743823 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 11743823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11743823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 11743823 core:PreviouslyStatedAmount 2024-12-31 11743823 core:PreviouslyStatedAmount 2023-12-31 11743823 business:SmallEntities 2024-01-01 2024-12-31 11743823 countries:EnglandWales 2024-01-01 2024-12-31 11743823 core:PlantMachinery 2024-01-01 2024-12-31 11743823 core:PlantMachinery 2023-12-31 11743823 core:PlantMachinery 2024-12-31 11743823 core:AfterOneYear 2024-12-31 11743823 core:AfterOneYear 2023-12-31 11743823 business:OrdinaryShareClass1 2024-01-01 2024-12-31 11743823 business:OrdinaryShareClass1 2023-01-01 2023-12-31 11743823 2023-01-01 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11743823 (England and Wales)
KINGSWAY SUPERB SHINE LIMITED Unaudited accounts for the year ended 31 December 2024
KINGSWAY SUPERB SHINE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KINGSWAY SUPERB SHINE LIMITED Company Information for the year ended 31 December 2024
Director
EBIKA EGBE KRYSTYL
Company Number
11743823 (England and Wales)
Registered Office
34 CARROLL CRESCENT COVENTRY CV2 3PX
Accountants
Lann Associates Ltd 310 Foleshill Road Coventry West Midlands CV6 5AJ
- 3 -
KINGSWAY SUPERB SHINE LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,064
1,298
Current assets
Debtors
5
30,320
24,188
Cash at bank and in hand
682
-
31,002
24,188
Creditors: amounts falling due within one year
6
(19,790)
(14,790)
Net current assets
11,212
9,398
Net assets
12,276
10,696
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
12,176
10,596
Shareholders' funds
12,276
10,696
For the year ending 31 December 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 13 November 2025 and were signed on its behalf by
EBIKA EGBE KRYSTYL Director Company Registration No. 11743823
- 4 -
KINGSWAY SUPERB SHINE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KINGSWAY SUPERB SHINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11743823. The registered office is 34 CARROLL CRESCENT, COVENTRY, CV2 3PX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
3,500
At 31 December 2024
3,500
Depreciation
At 1 January 2024
2,202
Charge for the year
234
At 31 December 2024
2,436
Net book value
At 31 December 2024
1,064
At 31 December 2023
1,298
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Trade debtors
3,183
1,768
Other debtors
27,137
22,420
30,320
24,188
- 5 -
KINGSWAY SUPERB SHINE LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
479
398
Trade creditors
-
1,423
Taxes and social security
18,471
12,189
Accruals
840
780
19,790
14,790
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -