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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
Page
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KINGFISHER PLAYGROUND INSPECTIONS LIMITED Company Information for the year ended 5 April 2024
Director
David Owen
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
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KINGFISHER PLAYGROUND INSPECTIONS LIMITED Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,817 
4,999 
Cash at bank and in hand
21,385 
14,527 
44,202 
19,526 
Creditors: amounts falling due within one year
(16,234)
(9,796)
Net current assets
27,968 
9,730 
Net assets
27,968 
9,730 
Capital and reserves
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
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KINGFISHER PLAYGROUND INSPECTIONS LIMITED Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,817 
4,999 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,828 
- 
Taxes and social security
9,204 
8,747 
Loans from directors
202 
29 
Accruals
- 
1,020 
16,234 
9,796 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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