Company registration number:
5450474
Return of the Kings Limited
Trading as
Return of the Kings Limited
Unaudited filleted financial statements
31 October 2019
Return of the Kings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Return of the Kings Limited
Directors and other information
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Director
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Mr Paul Hopkins
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Secretary
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Mrs Jayne Hopkins
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Company number
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5450474
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Registered office
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103 Henrietta Street
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Bulwell
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Nottingham
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NG6 9JB
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Business address
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103 Henrietta Street
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Bulwell
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Nottingham
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NG6 9JB
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Accountant
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Graham Jones & Co
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15 Portland Court
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Sherwood
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Nottingham
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Nottinghamshire
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NG5 6EX
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Return of the Kings Limited
Statement of financial position
31 October 2019
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2019
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2018
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£
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£
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£
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£
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Fixed assets
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9,738
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8,010
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_______
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_______
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Current assets
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96,581
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42,845
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Prepayments and accrued income
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1,320
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601
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_______
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_______
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97,901
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43,446
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Creditors: amounts falling due within one year
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(
40,254)
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(
24,125)
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_______
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_______
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Net current assets
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57,647
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19,321
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_______
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Total assets less current liabilities
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67,385
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27,331
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Provisions for liabilities
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(
1,850)
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(
1,522)
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Accruals and deferred income
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(
1,782)
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(
1,384)
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_______
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Net assets
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63,753
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24,425
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Capital and reserves
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63,753
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24,425
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Notes to the financial statements
Return of the Kings Limited
Year ended 31 October 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Paul Hopkins
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(
1,800)
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(
7,446)
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-
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(
9,246)
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_______
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2018
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Paul Hopkins
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(
2,235)
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-
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435
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(
1,800)
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_______
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For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2020
, and are signed on behalf of the board by:
Mr Paul Hopkins
Director
Company registration number:
5450474
The company is a private company limited by shares, registered in England & Wales.