Kingfisher Cleaning and Supplies Limited 04969384 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is providing cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 04969384 2022-12-01 2023-11-30 04969384 2023-11-30 04969384 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04969384 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04969384 bus:Micro-entities 2022-12-01 2023-11-30 04969384 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04969384 bus:FullAccounts 2022-12-01 2023-11-30 04969384 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04969384 bus:RegisteredOffice 2022-12-01 2023-11-30 04969384 bus:Director1 2022-12-01 2023-11-30 04969384 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04969384 countries:AllCountries 2022-12-01 2023-11-30 04969384 2021-12-01 2022-11-30 04969384 2022-11-30 04969384 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04969384 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04969384

Kingfisher Cleaning and Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Kingfisher Cleaning and Supplies Limited

Contents

Balance Sheet

1 to 2

 

Kingfisher Cleaning and Supplies Limited

(Registration number: 04969384)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

29,816

2,223

Current assets

33,335

37,771

Prepayments and accrued income

-

1,377

Creditors: Amounts falling due within one year

(16,791)

(11,314)

Net current assets

16,544

27,834

Total assets less current liabilities

46,360

30,057

Creditors: Amounts falling due after more than one year

(12,810)

-

Accruals and deferred income

-

(2,238)

 

33,550

27,819

Capital and reserves

33,550

27,819

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

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 4 March 2024.

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

During the year the directors received an interest free loan. The amount outstanding at the balance sheet date was £6,221 (2022: £1,490) and was repayable upon demand.

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

 

Kingfisher Cleaning and Supplies Limited

(Registration number: 04969384)
Balance Sheet as at 30 November 2023

.........................................
R D Niblett
Director