4 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05200514 2022-04-01 2023-03-31 05200514 2023-03-31 05200514 2021-04-01 2022-03-31 05200514 2022-03-31 05200514 bus:RegisteredOffice 2022-04-01 2023-03-31 05200514 bus:Director1 2022-04-01 2023-03-31 05200514 bus:CompanySecretary1 2022-04-01 2023-03-31 05200514 core:WithinOneYear 2023-03-31 05200514 core:WithinOneYear 2022-03-31 05200514 core:AfterOneYear 2023-03-31 05200514 core:AfterOneYear 2022-03-31 05200514 bus:Micro-entities 2022-04-01 2023-03-31 05200514 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05200514 bus:FullAccounts 2022-04-01 2023-03-31 05200514 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05200514 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05200514
Kingfisher Aquatics Ltd
Unaudited filleted financial statements
31 March 2023
Kingfisher Aquatics Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kingfisher Aquatics Ltd
Directors and other information
Director Mr Keith James Shadbolt
Secretary Garry Jack Shadbolt
Company number 05200514
Registered office Drayton Nursery
Cattlegate Road
Enfield
Middx
EN2 9DJ
Business address Drayton Nursery
Cattlegate Road
Enfield
Middx
EN2 9DJ
Kingfisher Aquatics Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 7,611 9,729
_______ _______
Current assets 105,485 154,718
Creditors: amounts falling due within one year ( 63,754) ( 113,339)
_______ _______
Net current assets 41,731 41,379
_______ _______
Total assets less current liabilities 49,342 51,108
Creditors: amounts falling due after more than one year ( 46,979) ( 44,743)
Accruals and deferred income ( 2,870) ( 5,895)
_______ _______
Net (liabilities)/assets ( 507) 470
_______ _______
Capital and reserves ( 507) 470
_______ _______
Kingfisher Aquatics Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 26 October 2023 , and are signed on behalf of the board by:
Mr Keith James Shadbolt
Director
Company registration number: 05200514
The company is a private company limited by shares, registered in England and Wales.