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Registration number: 04627728

King Hygiene Supplies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

King Hygiene Supplies Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

King Hygiene Supplies Limited

Company Information

Directors

Mr R A King

Mrs K King

Company secretary

Mrs K King

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
King Hygiene Supplies Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of King Hygiene Supplies Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of King Hygiene Supplies 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 King Hygiene Supplies Limited and state those matters that we have agreed to state to the Board of Directors of King Hygiene Supplies Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than King Hygiene Supplies Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that King Hygiene Supplies 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 profit of King Hygiene Supplies Limited. You consider that King Hygiene Supplies 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 King Hygiene Supplies 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.

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

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

28 May 2024

 

King Hygiene Supplies Limited

(Registration number: 04627728)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,981

15,295

Current assets

175,813

357,854

Prepayments and accrued income

363

373

Creditors: Amounts falling due within one year

(533)

(170,904)

Net current assets

175,643

187,323

Total assets less current liabilities

189,624

202,618

Accruals and deferred income

(750)

(750)

 

188,874

201,868

Capital and reserves

188,874

201,868

 

King Hygiene Supplies Limited

(Registration number: 04627728)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 5 June 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 directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Loan to company

(170,471)

189,023

(18,652)

(100)

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Loan to company

(134,850)

4,926

(40,547)

(170,471)

         
       

 

 

King Hygiene Supplies Limited

(Registration number: 04627728)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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.

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.

Approved and authorised by the Board on 5 June 2024 and signed on its behalf by:
 

.........................................
Mr R A King
Director