7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 6040892 2023-04-01 2024-03-31 6040892 2024-03-31 6040892 2023-03-31 6040892 2022-04-01 2023-03-31 6040892 2023-03-31 6040892 2022-03-31 6040892 core:WithinOneYear 2024-03-31 6040892 core:WithinOneYear 2023-03-31 6040892 bus:Director1 2023-04-01 2024-03-31 6040892 bus:Micro-entities 2023-04-01 2024-03-31 6040892 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 6040892 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6040892 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6040892 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 6040892
J. B. KIDNEY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
J. B. KIDNEY LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Fixed assets
2,173
2,715
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Current assets
461,111
419,150
Prepayments and accrued income
10,346
8,189
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----------
471,457
427,339
Creditors: amounts falling due within one year
97,803
62,220
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----------
Net current assets
373,654
365,119
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----------
Total assets less current liabilities
375,827
367,834
Accruals and deferred income
10,662
10,806
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365,165
357,028
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----------
Capital and reserves
365,165
357,028
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Director's advances, credits and guarantees
At the beginning and end of the year the director's loan account was overdrawn by £3,983.
3. Other financial commitments
The company has operating lease commitments not provided for in the financial statements totalling £20,214 (2023 - £584).
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 August 2024 , and are signed on behalf of the board by:
J B Kidney
Director
Company registration number: 6040892
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 New Street, Retford, Notts, DN22 6EG.