E.T.KIDGELL & CO.LIMITED

Company Registration Number:
00736399 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

E.T.KIDGELL & CO.LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

E.T.KIDGELL & CO.LIMITED

Company Information

for the Period Ended 31 December 2023




Director: J E Kidgell
E J Kidgell
Registered office: 47
Bath Road
Reading
Berkshire
RG30 2AX
Company Registration Number: 00736399 (England and Wales)

E.T.KIDGELL & CO.LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Independent Financial Advisers and Mortgage Consultants

Political and charitable donations

None Made

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
J E Kidgell
E J Kidgell

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: J E Kidgell
Status: Director

E.T.KIDGELL & CO.LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 37,351 42,531
Gross Profit or (Loss) 37,351 42,531
Administrative Expenses ( 37,498 ) ( 41,805 )
Operating Profit or (Loss) ( 147 ) 726
Interest Payable and Similar Charges ( 817 ) ( 475 )
Profit or (Loss) Before Tax ( 964 ) 251
Profit or (Loss) for Period ( 964 ) 251

The notes form part of these financial statements

E.T.KIDGELL & CO.LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 24,955 25,984
Total fixed assets: 24,955 25,984
Current assets
Total assets less current liabilities: 24,955 25,984
Creditors: amounts falling due after more than one year: 5 ( 16,383 ) ( 16,448 )
Total net assets (liabilities): 8,572 9,536

The notes form part of these financial statements

E.T.KIDGELL & CO.LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 6,100 6,100
Profit and loss account: 2,472 3,436
Shareholders funds: 8,572 9,536

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: J E Kidgell
Status: Director

The notes form part of these financial statements

E.T.KIDGELL & CO.LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E.T.KIDGELL & CO.LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

E.T.KIDGELL & CO.LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

E.T.KIDGELL & CO.LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2023 25,984 25,984
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 25,984 25,984
Depreciation
At 01 January 2023 - -
Charge for year 1,029 1,029
On disposals - -
Other adjustments - -
At 31 December 2023 1,029 1,029
Net book value
At 31 December 2023 24,955 24,955
At 31 December 2022 25,984 25,984

E.T.KIDGELL & CO.LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,870 8,935
Other creditors 7,513 7,513
Total 16,383 16,448