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REGISTERED NUMBER: 07891466 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

S & P Kineton Ltd

S & P Kineton Ltd (Registered number: 07891466)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S & P Kineton Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: S S Deo
Mrs P K Deo





REGISTERED OFFICE: Kineton Post Office Banbury Street
Kineton
Warwick
Warwickshire
CV35 0JS





REGISTERED NUMBER: 07891466 (England and Wales)





ACCOUNTANTS: Sachdevs
Chartered Accountants
4 Station Avenue
Tile Hill
Coventry
West Midlands
CV4 9HS

S & P Kineton Ltd (Registered number: 07891466)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 14,918 17,551

CURRENT ASSETS
Debtors 5 3,666 -
Cash at bank and in hand 189,690 202,551
193,356 202,551
CREDITORS
Amounts falling due within one year 6 (145,297 ) (143,803 )
NET CURRENT ASSETS 48,059 58,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,977

76,299

CREDITORS
Amounts falling due after more than
one year

7

(7,744

)

(12,169

)
NET ASSETS 55,233 64,130

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 55,133 64,030
55,233 64,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S & P Kineton Ltd (Registered number: 07891466)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





S S Deo - Director


S & P Kineton Ltd (Registered number: 07891466)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

S & P Kineton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

S & P Kineton Ltd (Registered number: 07891466)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 March 2023
and 29 February 2024 24,292
DEPRECIATION
At 1 March 2023 6,741
Charge for year 2,633
At 29 February 2024 9,374
NET BOOK VALUE
At 29 February 2024 14,918
At 28 February 2023 17,551

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Prepayments 3,666 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors - 96
Social security and other taxes 812 1,048
VAT 1,235 521
Other creditors 562 -
Directors' loan accounts 142,688 142,138
145,297 143,803

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans - 2-5 years 7,744 12,169