Company registration number 09960432 (England and Wales)
KINGSWOOD PROPERTY CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
KINGSWOOD PROPERTY CONSULTANTS LTD
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,102
Current assets
58,927
(4,122)
Creditors: amounts falling due within one year
(35,641)
31,968
Net current assets
23,286
27,846
Total assets less current liabilities
26,388
27,846
Creditors: amounts falling due after more than one year
(20,699)
(27,746)
Net assets
5,689
100
Capital and reserves
5,689
100
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year an interest-free loan, repayable on demand, was provided to Mr T Wilkie-Smith a director of the company. As at 31 January 2022 Mr T Wilkie-Smith owed the company £30,688. (As at 31 January 2021 Mr T Wilkie-Smith owed the company £23,486).
Interest of £513 (2021: £0) has been charged on the above loan, at the beneficial rate of interest.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
Kingswood Property Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Ridley Place, Newcastle upon Tyne, NE1 8JN.
The presentation currency of the financial statements is the Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
KINGSWOOD PROPERTY CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 October 2022 and are signed on its behalf by:
Mr TE Wilkie-Smith
Director
Company registration number 09960432 (England and Wales)