Kingston Russell Water Co. Ltd 02972894 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is supply of water Digita Accounts Production Advanced 6.30.9574.0 true 02972894 2022-11-01 2023-10-31 02972894 2023-10-31 02972894 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 02972894 bus:Micro-entities 2022-11-01 2023-10-31 02972894 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 02972894 bus:FilletedAccounts 2022-11-01 2023-10-31 02972894 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 02972894 bus:RegisteredOffice 2022-11-01 2023-10-31 02972894 bus:Director1 2022-11-01 2023-10-31 02972894 bus:Director2 2022-11-01 2023-10-31 02972894 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02972894 countries:England 2022-11-01 2023-10-31 02972894 2021-11-01 2022-10-31 02972894 2022-10-31 02972894 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 02972894

Kingston Russell Water Co. Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Kingston Russell Water Co. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kingston Russell Water Co. Ltd

Company Information

Directors

D E Reeve

B A Rouwen

Registered office

The Long Barn
Kingston Russell
Dorchester
Dorset
DT2 9EE

 

Kingston Russell Water Co. Ltd

(Registration number: 02972894)
Balance Sheet as at 31 October 2023

2023

2022

Current assets

1,477

122

Creditors: Amounts falling due within one year

(5,253)

(5,180)

 

(3,776)

(5,058)

Capital and reserves

(3,776)

(5,058)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Long Barn
Kingston Russell
Dorchester
Dorset
DT2 9EE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 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; and

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Kingston Russell Water Co. Ltd

(Registration number: 02972894)
Balance Sheet as at 31 October 2023

Approved and authorised for issue by the Board on 10 July 2024 and signed on its behalf by:
 

.........................................
D E Reeve
Director