1 October 2022 false Taxfiler 2023.9.1 12854342business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128543422022-09-30 128543422022-10-012023-09-30 12854342business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12854342business:FilletedAccounts2022-10-012023-09-30 128543422023-09-30 12854342business:Director12022-10-012023-09-30 12854342business:RegisteredOffice2022-10-012023-09-30 128543422022-09-30 12854342core:WithinOneYear2023-09-30 12854342core:WithinOneYear2022-09-30 12854342core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12854342core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12854342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12854342core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12854342core:PreviouslyStatedAmount2023-09-30 12854342core:PreviouslyStatedAmount2022-09-30 12854342business:SmallEntities2022-10-012023-09-30 12854342countries:EnglandWales2022-10-012023-09-30 12854342core:FurnitureFittings2022-10-012023-09-30 12854342core:ComputerEquipment2022-10-012023-09-30 12854342core:MotorVehicles2022-09-30 12854342core:ComputerEquipment2022-09-30 12854342core:MotorVehicles2023-09-30 12854342core:ComputerEquipment2023-09-30 12854342core:MotorVehicles2022-10-012023-09-30 128543422021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12854342 (England and Wales)
KINBOAT LIMITED Unaudited accounts for the year ended 30 September 2023
KINBOAT LIMITED Unaudited accounts Contents
Page
- 2 -
KINBOAT LIMITED Company Information for the year ended 30 September 2023
Director
KINGSLEY BOATENG
Company Number
12854342 (England and Wales)
Registered Office
11A TOFT AVENUE GRAYS ESSEX RM17 5SP UNITED KINGDOM
- 3 -
KINBOAT LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,160 
9,240 
Current assets
Cash at bank and in hand
5,505 
8,650 
Creditors: amounts falling due within one year
(1,214)
(8,205)
Net current assets
4,291 
445 
Net assets
10,451 
9,685 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,351 
9,585 
Shareholders' funds
10,451 
9,685 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
KINGSLEY BOATENG Director Company Registration No. 12854342
- 4 -
KINBOAT LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
KINBOAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12854342. The registered office is 11A TOFT AVENUE, GRAYS, ESSEX, RM17 5SP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
14,200 
1,200 
15,400 
At 30 September 2023
14,200 
1,200 
15,400 
Depreciation
At 1 October 2022
5,680 
480 
6,160 
Charge for the year
2,840 
240 
3,080 
At 30 September 2023
8,520 
720 
9,240 
Net book value
At 30 September 2023
5,680 
480 
6,160 
At 30 September 2022
8,520 
720 
9,240 
- 5 -
KINBOAT LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
466 
1,369 
Loans from directors
- 
6,316 
Accruals
500 
520 
Deferred income
248 
- 
1,214 
8,205 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -