Company Registration No. 10984448 (England and Wales)
KISSING GATE EVENTS LTD
Unaudited accounts
for the year ended 30 September 2023
KISSING GATE EVENTS LTD
Unaudited accounts
Contents
KISSING GATE EVENTS LTD
Company Information
for the year ended 30 September 2023
Company Number
10984448 (England and Wales)
Registered Office
116 ABBEYFIELD DRIVE
FAREHAM
PO15 5PQ
ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
KISSING GATE EVENTS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
5,546
10,993
Cash at bank and in hand
49,544
35,945
Creditors: amounts falling due within one year
(62,960)
(50,404)
Net current liabilities
(6,432)
(8,734)
Total assets less current liabilities
(886)
2,259
Creditors: amounts falling due after more than one year
(16,397)
(19,933)
Net liabilities
(17,283)
(17,674)
Profit and loss account
(17,383)
(17,774)
Shareholders' funds
(17,283)
(17,674)
For the year ending 30 September 2023 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 8 March 2024 and were signed on its behalf by
Tessa Bush
Director
Company Registration No. 10984448
KISSING GATE EVENTS LTD
Notes to the Accounts
for the year ended 30 September 2023
KISSING GATE EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10984448. The registered office is 116 ABBEYFIELD DRIVE, FAREHAM, PO15 5PQ, ENGLAND.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
40,110
2,808
42,918
Revaluations
(2,962)
-
(2,962)
At 30 September 2023
37,148
3,182
40,330
At 1 October 2022
30,241
1,684
31,925
Charge for the year
2,578
281
2,859
At 30 September 2023
32,819
1,965
34,784
At 30 September 2023
4,329
1,217
5,546
At 30 September 2022
9,869
1,124
10,993
Amounts falling due within one year
KISSING GATE EVENTS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
13,934
3,724
Other creditors
13,042
5,025
Loans from directors
20,774
23,059
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).