Company Registration No. 11844642 (England and Wales)
Kingfisher Services (Yorkshire) Ltd.
Unaudited accounts
for the year ended 29 February 2024
Kingfisher Services (Yorkshire) Ltd.
Unaudited accounts
Contents
Kingfisher Services (Yorkshire) Ltd.
Company Information
for the year ended 29 February 2024
Company Number
11844642 (England and Wales)
Registered Office
KNARESBOROUGH TECHNOLOGY PARK
MANSE LANE
KNARESBOROUGH
HG5 8LF
UNITED KINGDOM
Accountants
Kingfisher Services (Yorkshire) Ltd.
Knaresborough Tech Park
Manse Lane
Knaresborough
North Yorkshire
HG5 8LF
Kingfisher Services (Yorkshire) Ltd.
Statement of financial position
as at 29 February 2024
Intangible assets
6,398
7,677
Cash at bank and in hand
9,232
9,243
Creditors: amounts falling due within one year
(9,179)
(9,754)
Net current assets
2,045
236
Total assets less current liabilities
9,345
8,570
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
8,044
8,569
Shareholders' funds
8,045
8,570
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Julie Pocock
Director
Company Registration No. 11844642
Kingfisher Services (Yorkshire) Ltd.
Notes to the Accounts
for the year ended 29 February 2024
Kingfisher Services (Yorkshire) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11844642. The registered office is KNARESBOROUGH TECHNOLOGY PARK, MANSE LANE, KNARESBOROUGH, HG5 8LF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
12,793
Kingfisher Services (Yorkshire) Ltd.
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
493
1,400
1,893
At 29 February 2024
779
1,400
2,179
At 1 March 2023
396
840
1,236
Charge for the year
156
280
436
At 29 February 2024
157
1,120
1,277
At 29 February 2024
622
280
902
At 28 February 2023
97
560
657
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
374
812
Loans from directors
8,805
8,857
8
Provisions for liabilities
£
Additional provisions made during the period
1,300
Provision for Doubtful Debt
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).