Company Registration No. 11710533 (England and Wales)
KINGFISHER PLAYGROUND INSPECTIONS LIMITED
Unaudited accounts
for the year ended 5 April 2024
KINGFISHER PLAYGROUND INSPECTIONS LIMITED
Unaudited accounts
Contents
KINGFISHER PLAYGROUND INSPECTIONS LIMITED
Company Information
for the year ended 5 April 2024
Company Number
11710533 (England and Wales)
Registered Office
1 BUNTING CLOSE
BURTON LATIMER
KETTERING
NN15 5TD
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
KINGFISHER PLAYGROUND INSPECTIONS LIMITED
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
21,385
14,527
Creditors: amounts falling due within one year
(16,234)
(9,796)
Net current assets
27,968
9,730
Called up share capital
1
1
Profit and loss account
27,967
9,729
Shareholders' funds
27,968
9,730
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2024 and were signed on its behalf by
David Owen
Director
Company Registration No. 11710533
KINGFISHER PLAYGROUND INSPECTIONS LIMITED
Notes to the Accounts
for the year ended 5 April 2024
KINGFISHER PLAYGROUND INSPECTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11710533. The registered office is 1 BUNTING CLOSE, BURTON LATIMER, KETTERING, NN15 5TD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
22,817
4,999
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,204
8,747
Loans from directors
202
29
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).