KINGFISHERS (INGATESTONE) LIMITED

Company Registration Number:
01043687 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KINGFISHERS (INGATESTONE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KINGFISHERS (INGATESTONE) LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Mr A Bennett
Mrs S Hunt
Registered office: Elmfield
New Road
Ingatestone
Essex
CM4 0HH
Company Registration Number: 01043687 (England and Wales)

KINGFISHERS (INGATESTONE) LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Management of the road known as 'Kingfishers'.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mrs S Hunt

The director(s) shown below were appointed to the company during the period
Mr A Bennett
24 September 2022

This report was approved by the board of directors on 6 April 2023
And Signed On Behalf Of The Board By:

Name: Mr A Bennett
Status: Director

Name: Mrs S Hunt
Status: Director

KINGFISHERS (INGATESTONE) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 600 1
Other Income 42 -
Cost of Materials ( 4 ) ( 0 )
Other charges ( 13 ) ( 13 )
Profit or (Loss) for Period 625 ( 12 )

KINGFISHERS (INGATESTONE) LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 12 12
Current assets: 17,003 16,596
Creditors: amounts falling due within one year: ( 21 ) ( 13 )
Net current assets (liabilities): 16,982 16,583
Total assets less current liabilities: 16,994 16,595
Total net assets (liabilities): 16,994 16,595
Capital and reserves: 16,994 16,595

KINGFISHERS (INGATESTONE) LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 April 2023
And Signed On Behalf Of The Board By:

Name: Mr A Bennett
Status: Director

Name: Mrs S Hunt
Status: Director

The notes form part of these financial statements

KINGFISHERS (INGATESTONE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

KINGFISHERS (INGATESTONE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No