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Registered Number: 13079529
England and Wales

 

 

 

KIMBER WILLIAM & CO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Directors Marcus Gooch
Alan Wigley
Registered Number 13079529
Registered Office Unit 8 (GF) Magellan Terrace
Gatwick Road
Gatwick
RH10 9PJ
1
  2023   2022
    £ £   £ £
Fixed assets   66,311      58,788 
Current assets 28,542      30,970   
Prepayments and accrued income 3,489      1,162   
Creditors: amount falling due within one year (48,149)     (31,486)  
Net current assets   (16,118)     646 
Total assets less current liabilities   50,193      59,434 
Creditors: amount falling due after more than one year   (31,972)     (35,753)
Net assets   18,221      23,681 
 

         
Capital and reserves   18,221      23,681 
 
NOTES TO THE ACCOUNTS

General Information
Kimber William & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 13079529, registration address Unit 8 (GF) Magellan Terrace, Gatwick Road, Gatwick, RH10 9PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Advances and Credits



M Gooch
The following advances and credits subsited with the Director for the periods ended:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
M Gooch3,765 3,770 (5)
376500377000-5
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
M Gooch(2,966)6,731 3,765 
-2966673100003765

For the year ended 31 August 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 March 2024 and were signed on its behalf by:


--------------------------------
Marcus Gooch
Director
2