Kingfisher Associates Limited 04952366 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is construction cost consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 04952366 2022-07-01 2023-06-30 04952366 2023-06-30 04952366 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04952366 bus:Micro-entities 2022-07-01 2023-06-30 04952366 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04952366 bus:FullAccounts 2022-07-01 2023-06-30 04952366 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04952366 bus:RegisteredOffice 2022-07-01 2023-06-30 04952366 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 04952366 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04952366 countries:England 2022-07-01 2023-06-30 04952366 2021-07-01 2022-06-30 04952366 2022-06-30 04952366 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04952366

Kingfisher Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Kingfisher Associates Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kingfisher Associates Limited

Company Information

Director

Mr John Anthony Collen

Company secretary

Mr John Anthony Collen

Registered office

Unit 8
Taxiholme
Guildford Road, Bookham
Leatherhead
Surrey
KT23 4HB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Kingfisher Associates Limited

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

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

Mr John Anthony Collen - Company secretary and director

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 18 January 2024
 

.........................................
Mr John Anthony Collen
Company secretary and director

 

Kingfisher Associates Limited

(Registration number: 04952366)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

34,024

42,959

Current assets

88,748

88,062

Creditors: Amounts falling due within one year

(43,743)

(25,865)

Net current assets

45,005

62,197

 

79,029

105,156

Capital and reserves

79,029

105,156

1

General information

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

The address of its registered office is:
Unit 8
Taxiholme
Guildford Road, Bookham
Leatherhead
Surrey
KT23 4HB
England & Wales

These financial statements were authorised for issue by the director on 18 January 2024.

 

Kingfisher Associates Limited

(Registration number: 04952366)
Balance Sheet as at 30 June 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 January 2024
 

.........................................
Mr John Anthony Collen
Company secretary and director