KINSIONA & CO LTD.

Company limited by guarantee

Company Registration Number:
14712448 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 07 March 2023

End date: 31 March 2024

KINSIONA & CO LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KINSIONA & CO LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Dan Kinsiona
Registered office: 12
Pedley Drive
Westfield
Sheffield
England
S20 8EX
Company Registration Number: 14712448 (England and Wales)

KINSIONA & CO LTD.

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Additional information

The company wasn’t trading so it will be a zero return

Directors

The director(s) shown below were appointed to the company during the period
Dan Kinsiona
07 March 2023

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Dan Kinsiona
Status: Director

KINSIONA & CO LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 0
Cost of sales ( 0 )
Gross surplus or (deficit) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating surplus or (deficit) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 0
Tax on surplus ( 0 )
Surplus or (deficit) for the period 0

The notes form part of these financial statements

KINSIONA & CO LTD.

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

KINSIONA & CO LTD.

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Reserves
Revaluation reserve: 9 0
Income and expenditure account 0
Members funds 0

For the year ending 31 March 2024 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.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Dan Kinsiona
Status: Director

The notes form part of these financial statements

KINSIONA & CO LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINSIONA & CO LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

    Only me the director

KINSIONA & CO LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KINSIONA & CO LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2024 0 0
Net book value
Net book value at 31 March 2024 0 0

Zero return, did not trade

KINSIONA & CO LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2024 0 0
Net book value
At 31 March 2024 0 0

Zero tax return did not trafe

KINSIONA & CO LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors

13 months to
31 Mar 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Zero tax return did not trade

KINSIONA & CO LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

KINSIONA & CO LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Zero tax return did not trade

KINSIONA & CO LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve

13 months to
31 Mar 2024
£
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

Zero tax return did not trade