Accounts Submission

KINGDOM BOOKKEEPING LTD - Company Information

Company Accounts and Tax Online 06538192 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 06538192 2020-01-01 2020-12-31 06538192 2021-12-31 06538192 2021-01-01 2021-12-31 06538192 2020-12-31 06538192 countries:EnglandWales 2021-01-01 2021-12-31 06538192 curr:PoundSterling 2021-01-01 2021-12-31 06538192 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06538192 uk-bus:FRS102 2021-01-01 2021-12-31 06538192 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 06538192 uk-bus:FullAccounts 2021-01-01 2021-12-31 06538192 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 06538192 uk-bus:Director1 2021-01-01 2021-12-31 06538192 uk-bus:Director1 2021-01-01 06538192 uk-bus:Director1 2021-12-31 06538192 uk-bus:Director2 2021-01-01 2021-12-31 06538192 uk-bus:Director2 2021-01-01 06538192 uk-bus:Director2 2021-12-31 06538192 core:AfterOneYear 2021-12-31 06538192 core:AfterOneYear 2020-12-31 06538192 core:WithinOneYear 2021-12-31 06538192 core:WithinOneYear 2020-12-31 06538192 core:WithinOneYear 2021-01-01 2021-12-31 06538192 core:AfterOneYear 2021-12-31 06538192 core:AfterOneYear 2020-12-31 06538192 core:AfterOneYear 2021-01-01 2021-12-31 06538192 core:ShareCapital 2021-12-31 06538192 core:ShareCapital 2020-12-31 06538192 core:RevaluationReserve 2021-12-31 06538192 core:RevaluationReserve 2020-12-31 06538192 core:RetainedEarningsAccumulatedLosses 2021-12-31 06538192 core:RetainedEarningsAccumulatedLosses 2020-12-31 06538192 1 2021-01-01 2021-12-31 06538192 core:LandBuildings 2021-01-01 2021-12-31 06538192 core:LandBuildings 2021-12-31 06538192 core:LandBuildings 2020-01-01 2020-12-31 06538192 core:LandBuildings 2020-12-31 06538192 core:PlantMachinery 2021-01-01 2021-12-31 06538192 core:PlantMachinery 2021-12-31 06538192 core:PlantMachinery 2020-01-01 2020-12-31 06538192 core:PlantMachinery 2020-12-31 06538192 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 06538192 core:FurnitureFittingsToolsEquipment 2021-12-31 06538192 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 06538192 core:FurnitureFittingsToolsEquipment 2020-12-31 06538192 core:OfficeEquipment 2021-01-01 2021-12-31 06538192 core:OfficeEquipment 2021-12-31 06538192 core:OfficeEquipment 2020-01-01 2020-12-31 06538192 core:OfficeEquipment 2020-12-31 06538192 core:Vehicles 2021-01-01 2021-12-31 06538192 core:Vehicles 2021-12-31 06538192 core:Vehicles 2020-01-01 2020-12-31 06538192 core:Vehicles 2020-12-31 06538192 core:NetGoodwill 2021-01-01 2021-12-31 06538192 core:NetGoodwill 2021-12-31 06538192 core:NetGoodwill 2020-01-01 2020-12-31 06538192 core:NetGoodwill 2020-12-31 06538192 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 06538192 core:IntangibleAssetsOtherThanGoodwill 2021-12-31 06538192 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 06538192 core:IntangibleAssetsOtherThanGoodwill 2020-12-31

Company Registration Number:
06538192 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	1,550	2,151
Total fixed assets:		1,550	2,151
Current assets
Debtors:	5	17,918	25,586
Cash at bank and in hand:		61,293	54,933
Total current assets:		79,211	80,519
Creditors: amounts falling due within one year:	6	( 29,506 )	( 42,922 )
Net current assets (liabilities):		49,705	37,597
Total assets less current liabilities:		51,255	39,748
Total net assets (liabilities):		51,255	39,748

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	51,155	39,648
Shareholders funds:	51,255	39,748

For the year ending 31 December 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 May 2022
And Signed On Behalf Of The Board By:

Name: Dawn Davies
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	4	3

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 January 2021	7,258	7,258
Additions	-	-
Disposals	( 1,164 )	( 1,164 )
Revaluations	-	-
Transfers	-	-
At 31 December 2021	6,094	6,094
Depreciation
At 01 January 2021	5,107	5,107
Charge for year	517	517
On disposals	( 1,080 )	( 1,080 )
Other adjustments	-	-
At 31 December 2021	4,544	4,544
Net book value
At 31 December 2021	1,550	1,550
At 31 December 2020	2,151	2,151

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Debtors

	2021 £	2020 £
Trade debtors	16,008	23,740
Prepayments and accrued income	1,910	1,846
Total	17,918	25,586

Notes to the Financial Statements

for the Period Ended 31 December 2021

6.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	539	78
Taxation and social security	15,543	19,863
Accruals and deferred income	3,585	3,116
Other creditors	9,839	19,865
Total	29,506	42,922

Director:		Colin Davies
		Dawn Davies


Registered office:		25b Napier Court Gander Lane Barlborough Chesterfield Derbyshire S43 4PZ


Company Registration Number:		06538192 (England and Wales)

Accounts Submission