2 28/02/2023 2023-02-28 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 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05056310 2022-03-01 2023-02-28 05056310 2023-02-28 05056310 2022-02-28 05056310 bus:Director3 2022-03-01 2023-02-28 05056310 bus:Director2 2022-03-01 2023-02-28 05056310 core:WithinOneYear 2023-02-28 05056310 core:WithinOneYear 2022-02-28 05056310 bus:Director3 2022-02-28 05056310 bus:Director3 2023-02-28 05056310 bus:Director3 2021-02-28 05056310 bus:Director3 2022-02-28 05056310 bus:Director3 2021-03-01 2022-02-28 05056310 bus:Micro-entities 2022-03-01 2023-02-28 05056310 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05056310 bus:FullAccounts 2022-03-01 2023-02-28 05056310 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05056310 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 05056310
Kingfisher Promotions Ltd
Unaudited filleted financial statements
28 February 2023
Kingfisher Promotions Ltd
Contents
Statement of financial position and notes to the financial statements
Kingfisher Promotions Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 777 635
_______ _______
Current assets 2,320 2,250
Prepayments and accrued income 329 184
_______ _______
2,649 2,434
Creditors: amounts falling due within one year ( 36,174) ( 30,584)
_______ _______
Net current liabilities ( 33,525) ( 28,150)
_______ _______
Total assets less current liabilities ( 32,748) ( 27,515)
Accruals and deferred income ( 968) ( 937)
_______ _______
Net liabilities ( 33,716) ( 28,452)
_______ _______
Capital and reserves ( 33,716) ( 28,452)
_______ _______
Notes to the financial statements
Kingfisher Promotions Ltd
Year ended 28 February 2023
1. Employee numbers
During the year the average number of employees, including directors, was 2 (2022: 2).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
AR & AM Foster ( 28,444) ( 5,511) ( 33,955)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
AR & AM Foster ( 29,002) 558 ( 28,444)
_______ _______ _______
For the year ending 28 February 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 directors acknowledge their 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 28 November 2023 , and are signed on behalf of the board by:
A M Foster
Director
Company registration number: 05056310
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 School Lane, Wilburton, Ely, Cambridgeshire, CB6 3RW.