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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
Page
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Kingfisher Services (Yorkshire) Ltd. Company Information for the year ended 29 February 2024
Director
Julie Pocock
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
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Kingfisher Services (Yorkshire) Ltd. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,398 
7,677 
Tangible assets
902 
657 
7,300 
8,334 
Current assets
Debtors
1,992 
747 
Cash at bank and in hand
9,232 
9,243 
11,224 
9,990 
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
Other provisions
(1,300)
- 
Net assets
8,045 
8,570 
Capital and reserves
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
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Kingfisher Services (Yorkshire) Ltd. Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
12,793 
At 29 February 2024
12,793 
Amortisation
At 1 March 2023
5,116 
Charge for the year
1,279 
At 29 February 2024
6,395 
Net book value
At 29 February 2024
6,398 
At 28 February 2023
7,677 
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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 
Additions
779 
- 
779 
Disposals
(493)
- 
(493)
At 29 February 2024
779 
1,400 
2,179 
Depreciation
At 1 March 2023
396 
840 
1,236 
Charge for the year
156 
280 
436 
On disposals
(395)
- 
(395)
At 29 February 2024
157 
1,120 
1,277 
Net book value
At 29 February 2024
622 
280 
902 
At 28 February 2023
97 
560 
657 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,992 
747 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
58 
Taxes and social security
374 
812 
Other creditors
- 
27 
Loans from directors
8,805 
8,857 
9,179 
9,754 
8
Provisions for liabilities
£ 
At 1 March 2023
- 
Additional provisions made during the period
1,300 
At 29 February 2024
1,300 
Provision for Doubtful Debt
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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