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REGISTERED NUMBER: 07586179 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

KINGFISHER BUSINESS ADVISORS LTD

KINGFISHER BUSINESS ADVISORS LTD (REGISTERED NUMBER: 07586179)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KINGFISHER BUSINESS ADVISORS LTD

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: A Van Den Broek





SECRETARY:





REGISTERED OFFICE: 2 High St
Chobham
Surrey
GU25 8AA





REGISTERED NUMBER: 07586179 (England and Wales)





ACCOUNTANTS: Kingfisher Business Advisors Ltd
Chartered Accountants
2 High St
Chobham
Woking
Surrey
GU24 8AA

KINGFISHER BUSINESS ADVISORS LTD (REGISTERED NUMBER: 07586179)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Stocks 1,771 1,000
Debtors 6 32,307 30,675
Cash at bank 83,876 30,011
117,954 61,686
CREDITORS
Amounts falling due within one year 7 31,257 21,920
NET CURRENT ASSETS 86,697 39,766
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,697

39,766

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 86,595 39,664
SHAREHOLDERS' FUNDS 86,697 39,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





A Van Den Broek - Director


KINGFISHER BUSINESS ADVISORS LTD (REGISTERED NUMBER: 07586179)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Kingfisher Business Advisors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 42,000
AMORTISATION
At 1 April 2022
and 31 March 2023 42,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

KINGFISHER BUSINESS ADVISORS LTD (REGISTERED NUMBER: 07586179)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 5,353
DEPRECIATION
At 1 April 2022
and 31 March 2023 5,353
NET BOOK VALUE
At 31 March 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 30,842 19,210
Other debtors 1,465 11,465
32,307 30,675

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 2,912 1,355
Taxation and social security 20,932 19,354
Other creditors 7,413 1,211
31,257 21,920

8. ULTIMATE CONTROLLING PARTY

The controlling party is A Van Den Broek.