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Registration number: 11591806

Kimona Maternity Services Limited

trading as Kimona Maternity Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Kimona Maternity Services Limited

trading as Kimona Maternity Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kimona Maternity Services Limited

trading as Kimona Maternity Services Limited

Company Information

Director

Mrs Kimona Jackson

Registered office

53 The Nursery
Erith
Kent
DA8 2EY

Accountants

Livingstones Accountants Limited
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kimona Maternity Services Limited

trading as Kimona Maternity Services Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kimona Maternity Services Limited for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Kimona Maternity Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kimona Maternity Services Limited and state those matters that we have agreed to state to the Board of Directors of Kimona Maternity Services Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kimona Maternity Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kimona Maternity Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kimona Maternity Services Limited. You consider that Kimona Maternity Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kimona Maternity Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Livingstones Accountants Limited
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

30 July 2024

 

Kimona Maternity Services Limited

trading as Kimona Maternity Services Limited

(Registration number: 11591806)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

211

426

Current assets

7,193

8,299

Creditors: Amounts falling due within one year

(23,377)

(7,700)

Net current (liabilities)/assets

(16,184)

599

 

(15,973)

1,025

Capital and reserves

(15,973)

1,025

1

General information

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

The address of its registered office is:
53 The Nursery
Erith
Kent
DA8 2EY
England

These financial statements were authorised for issue by the director on 30 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Kimona Maternity Services Limited

trading as Kimona Maternity Services Limited

(Registration number: 11591806)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 30 July 2024
 

.........................................
Mrs Kimona Jackson
Director