Company Registration No. 12854342 (England and Wales)
KINBOAT LIMITED
Unaudited accounts
for the year ended 30 September 2023
KINBOAT LIMITED
Unaudited accounts
Contents
KINBOAT LIMITED
Company Information
for the year ended 30 September 2023
Company Number
12854342 (England and Wales)
Registered Office
11A TOFT AVENUE
GRAYS
ESSEX
RM17 5SP
UNITED KINGDOM
KINBOAT LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
6,160
9,240
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
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
KINBOAT LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2023
5,680
480
6,160
At 30 September 2022
8,520
720
9,240
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).