Kingston Wells Limited

Kingston Wells Limited

KINGSTON WELLS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12760070 Mr Saif Ashraf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12760070 2022-07-31 12760070 2023-07-31 12760070 2022-08-01 2023-07-31 12760070 frs-core:CurrentFinancialInstruments 2023-07-31 12760070 frs-core:ShareCapital 2023-07-31 12760070 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12760070 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12760070 frs-bus:SmallEntities 2022-08-01 2023-07-31 12760070 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12760070 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12760070 frs-bus:Director1 2022-08-01 2023-07-31 12760070 frs-countries:EnglandWales 2022-08-01 2023-07-31 12760070 2021-07-31 12760070 2022-07-31 12760070 2021-08-01 2022-07-31 12760070 frs-core:CurrentFinancialInstruments 2022-07-31 12760070 frs-core:ShareCapital 2022-07-31
Registered number: 12760070
Kingston Wells Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Kingston Wells Limited
Contents
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Kingston Wells Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 12760070
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Saif Ashraf
Director
22/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kingston Wells Limited
Notes to the Financial Statements
For The Year Ended 31 July 2023
Notes to the Financial Statements
1. General Information
Kingston Wells Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12760070 . The registered office is Mayfield House, 14 Rochfords Gardens, Slough, Berkshire, SL2 5XJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 100 100
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2