14211567falseManagement Consultancy2022-07-042023-07-31http://www.companieshouse.gov.uk/2022-07-03http://www.companieshouse.gov.uk/cd:Director12022-07-042023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-042023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-042023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-042023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2022-07-042023-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-07-042023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-042023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-042023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14211567

R Kinghorn Ltd

ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/07/2023

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

R Kinghorn Ltd

ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/07/2023
DIRECTORS
R Kinghorn
REGISTERED OFFICE
43 Braintree Road
Witham
Essex
CM8 2DD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14211567
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

R Kinghorn Ltd

ACCOUNTS
FOR THE393 DAY PERIODENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

R Kinghorn Ltd

BALANCE SHEET AT 31/07/2023
2023
Notes£
FIXED ASSETS
Tangible assets31,709
CURRENT ASSETS
Debtors47,037
Cash at bank and in hand2,500
9,537
CREDITORS: Amounts falling due within one year51,663
NET CURRENT ASSETS7,874
TOTAL ASSETS LESS CURRENT LIABILITIES9,583
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account9,483
SHAREHOLDERS' FUNDS9,583
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/04/2024 and signed on their behalf by
.............................
R Kinghorn
Director

R Kinghorn Ltd

NOTES TO THE ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions2,2792,279
At 31/07/20232,2792,279
Depreciation
For the 393 day period570570
At 31/07/2023570570
Net Book Amounts
At 31/07/20231,7091,709

R Kinghorn Ltd

4. DEBTORS 2023
£
Amounts falling due within one year
Directors current account7,037
7,037
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax1,663
1,663
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100