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Registered Number: 13773175
England and Wales

 

 

 

KEARNEY POINT RESOURCES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1    712 
1    712 
Current assets      
Debtors 78    10 
Cash at bank and in hand 72    1,538 
150    1,548 
Creditors: amount falling due within one year (3,564)   (2,180)
Net current liabilities (3,414)   (632)
 
Total assets less current liabilities (3,413)   80 
Net liabilities (3,413)   80 
 

Capital and reserves
     
Called up share capital 4 80    80 
Profit and loss account (3,493)  
Shareholder's funds (3,413)   80 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 February 2024 and were signed by:


-------------------------------
Gary Ingram
Director
1
General Information
Kearney Point Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 13773175, registration address Mare Hill Cottage, Mare Hill Road, Pulborough, RH20 2DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 1,423    1,423 
Additions  
Disposals  
At 30 November 2023 1,423    1,423 
Depreciation
At 01 December 2022 711    711 
Charge for year 711    711 
On disposals  
At 30 November 2023 1,422    1,422 
Net book values
Closing balance as at 30 November 2023 1    1 
Opening balance as at 01 December 2022 712    712 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
4 Ordinary shares shares of £20.00 each 80    80 
80    80 

2