Company registration number:
04905191
Kinmond Limited
Unaudited filleted financial statements
30 November 2023
Kinmond Limited
Contents
Directors and other information
Statement of financial position
Kinmond Limited
Directors and other information
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Directors |
Mr John Caine |
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Mrs Patricia Kinmond Caine |
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Secretary |
Patricia Kinmond Caine |
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Company number |
04905191 |
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Registered office |
Oaklands Manor |
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Riding Mill |
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Northumberland |
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NE44 6AR |
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Business address |
Oaklands Manor |
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Riding Mill |
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Northumberland |
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NE44 6AR |
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Accountants |
McCowie & Co |
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2 Gosforth Park Avenue |
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Newcastle Upon Tyne |
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NE12 8EG |
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Kinmond Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1 |
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1 |
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_______ |
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_______ |
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Current assets |
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41,642 |
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40,755 |
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Prepayments and accrued income |
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26,667 |
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26,667 |
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|
_______ |
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_______ |
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68,309 |
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67,422 |
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Creditors: amounts falling due within one year |
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(
17,665) |
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(
17,132) |
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_______ |
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_______ |
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Net current assets |
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50,644 |
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50,290 |
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_______ |
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_______ |
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Total assets less current liabilities |
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50,645 |
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50,291 |
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Accruals and deferred income |
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(
1,896) |
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(
1,896) |
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_______ |
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_______ |
Net assets |
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48,749 |
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48,395 |
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_______ |
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_______ |
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Capital and reserves |
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48,749 |
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48,395 |
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_______ |
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_______ |
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Kinmond Limited
Year ended 30 November 2023
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
Mr John Caine
Director
Company registration number:
04905191
The company is a private company limited by shares, registered in England.