Kingfield Oil Services Ltd. 09982395 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true 09982395 2022-03-01 2023-02-28 09982395 2023-02-28 09982395 bus:SmallEntities 2022-03-01 2023-02-28 09982395 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09982395 bus:AbridgedAccounts 2022-03-01 2023-02-28 09982395 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09982395 bus:RegisteredOffice 2022-03-01 2023-02-28 09982395 bus:Director1 2022-03-01 2023-02-28 09982395 bus:EntityHasNeverTraded 2022-03-01 2023-02-28 09982395 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09982395 bus:Agent1 2022-03-01 2023-02-28 09982395 countries:AllCountries 2022-03-01 2023-02-28 09982395 2021-03-01 2022-02-28 09982395 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09982395

Kingfield Oil Services Ltd.

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 28 February 2023

 

Kingfield Oil Services Ltd.

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Abridged Balance Sheet

4

Notes to the Unaudited Abridged Financial Statements

5 to 6

 

Kingfield Oil Services Ltd.

Company Information

Director

Mr Christopher Mark Penketh

Registered office

Smeaton Manor Stables
Great Smeaton
Northallerton
North Yorkshire
DL6 2NF

Accountants

G W Thompson & Co Accountants Limited
Chartered Certified Accountants
182 Front Street
Chester-le-Street
Co Durham
DH3 3AZ

 

Kingfield Oil Services Ltd.

Director's Report for the Year Ended 28 February 2023

The director presents his report and the abridged financial statements for the year ended 28 February 2023.

Director of the company

The director who held office during the year was as follows:

Mr Christopher Mark Penketh

Principal activity

The principal activity of the company is dormant.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Christopher Mark Penketh
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kingfield Oil Services Ltd.
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kingfield Oil Services Ltd. for the year ended 28 February 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kingfield Oil Services Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kingfield Oil Services Ltd. and state those matters that we have agreed to state to the Board of Directors of Kingfield Oil Services Ltd., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingfield Oil Services Ltd. and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kingfield Oil Services Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Kingfield Oil Services Ltd.. You consider that Kingfield Oil Services Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kingfield Oil Services Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

G W Thompson & Co Accountants Limited
Chartered Certified Accountants
182 Front Street
Chester-le-Street
Co Durham
DH3 3AZ

27 November 2023

 

Kingfield Oil Services Ltd.

(Registration number: 09982395)
Abridged Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

200

200

Capital and reserves

 

Called up share capital

4

200

200

Shareholders' funds

 

200

200

For the financial 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.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Christopher Mark Penketh
Director

 

Kingfield Oil Services Ltd.

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Smeaton Manor Stables
Great Smeaton
Northallerton
North Yorkshire
DL6 2NF

The principal place of business is:
The Nurses's House
Great Smeaton
Northallerton
North Yorkshire
DL6 2EP

These financial statements were authorised for issue by the director on 27 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Kingfield Oil Services Ltd.

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

200

200

200

200