Company registration number 01461790 (England and Wales)
KINGS RIVER MOORINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
KINGS RIVER MOORINGS LIMITED
BALANCE SHEET
AS AT
24 JUNE 2023
24 June 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
17,820
17,820
Current assets
83,563
73,094
Creditors: amounts falling due within one year
(22,996)
(16,863)
Net current assets
60,567
56,231
Total assets less current liabilities
78,387
74,051
Net assets
78,387
74,051
Capital and reserves
78,387
74,051
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
2
Prior year adjustment

The accounts have been restated to incorporate the impact of a provision made for unclaimed dividends. The change has resulted in the profits available for distribution at 24th June 2022 reducing by £4,623.

 

KINGS RIVER MOORINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
24 JUNE 2023
24 June 2023
- 2 -

Kings River Moorings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston-Upon-Thames, Surrey, KT1 4AS.

For the year ended 24 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 October 2023 and are signed on its behalf by:
Mr P M Thwaite
Director
Company Registration Number 01461790
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