Registered number
13429496
Kip Hill Holdings Ltd
Filleted Accounts
31 May 2023
Kip Hill Holdings Ltd
Registered number: 13429496
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 100 1,100
Creditors: amounts falling due within one year 3 (517) (1,240)
Net current liabilities (417) (140)
Net liabilities (417) (140)
Capital and reserves
Called up share capital 100 100
Profit and loss account (517) (240)
Shareholders' funds (417) (140)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Harold
Director
Approved by the board on 31 October 2023
Kip Hill Holdings Ltd
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 117 240
Other creditors 400 1,000
517 1,240
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
P Harold
Directors Loan Account - - 200 200
S Harold
Directors Loan Account - - 200 200
- - 400 400
5 Controlling party
The company was contoleed by its directors.
6 Other information
Kip Hill Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Meldrew House
Kip Hill
Stanley
Co Durham
DH9 0LJ
Kip Hill Holdings Ltd 13429496 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 P Harold No description of principal activity 13429496 2021-05-31 2022-05-31 13429496 core:WithinOneYear 2022-05-31 13429496 core:ShareCapital 2022-05-31 13429496 core:RetainedEarningsAccumulatedLosses 2022-05-31 13429496 2022-06-01 2023-05-31 13429496 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 13429496 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13429496 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13429496 bus:Director40 2022-06-01 2023-05-31 13429496 bus:Director1 2022-06-01 2023-05-31 13429496 bus:Director1 1 2022-06-01 2023-05-31 13429496 bus:Director2 2022-06-01 2023-05-31 13429496 bus:Director2 1 2022-06-01 2023-05-31 13429496 countries:England 2022-06-01 2023-05-31 13429496 bus:FRS102 2022-06-01 2023-05-31 13429496 bus:FullAccounts 2022-06-01 2023-05-31 13429496 2023-05-31 13429496 core:WithinOneYear 2023-05-31 13429496 core:ShareCapital 2023-05-31 13429496 core:RetainedEarningsAccumulatedLosses 2023-05-31 13429496 bus:Director1 1 2023-05-31 13429496 bus:Director2 1 2023-05-31 13429496 2022-05-31 13429496 bus:Director1 1 2022-05-31 13429496 bus:Director2 1 2022-05-31 iso4217:GBP xbrli:pure