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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
Directors Mr John Caine
Mrs Patricia Kinmond Caine
Secretary Patricia Kinmond Caine
Company number 04905191
Registered office Oaklands Manor
Riding Mill
Northumberland
NE44 6AR
Business address Oaklands Manor
Riding Mill
Northumberland
NE44 6AR
Accountants McCowie & Co
2 Gosforth Park Avenue
Newcastle Upon Tyne
NE12 8EG
Bankers Barclays
Hexham Business Centre
Priestpopple
Hexham
Northumberland
Kinmond Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 1 1
_______ _______
Current assets 41,642 40,755
Prepayments and accrued income 26,667 26,667
_______ _______
68,309 67,422
Creditors: amounts falling due within one year ( 17,665) ( 17,132)
_______ _______
Net current assets 50,644 50,290
_______ _______
Total assets less current liabilities 50,645 50,291
Accruals and deferred income ( 1,896) ( 1,896)
_______ _______
Net assets 48,749 48,395
_______ _______
Capital and reserves 48,749 48,395
_______ _______
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.
- 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.