Company Registration No. 9757815 (England and Wales)
Kingfisher Carpentry Services Ltd
Unaudited accounts
for the year ended 30 September 2023
Kingfisher Carpentry Services Ltd
Unaudited accounts
Contents
Kingfisher Carpentry Services Ltd
Company Information
for the year ended 30 September 2023
Company Number
9757815 (England and Wales)
Registered Office
45 Walkern Road
Stevenage
Hertfordshire
SG13RA
Accountants
PM Financial Management Ltd
Unit 10 Shangri-La Farm
Todds Green
Stevenage
Herts
SG1 2JE
Kingfisher Carpentry Services Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
2,719
2,083
Creditors: amounts falling due within one year
(24,212)
(72,751)
Net current assets
6,512
16,478
Called up share capital
100
100
Profit and loss account
7,163
17,379
Shareholders' funds
7,263
17,479
For the year ending 30 September 2023 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 23 August 2024 and were signed on its behalf by
J Kingsland
Director
Company Registration No. 9757815
Kingfisher Carpentry Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Kingfisher Carpentry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9757815. The registered office is 45 Walkern Road , Stevenage , Hertfordshire, SG13RA.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
At 30 September 2023
7,500
At 30 September 2023
6,749
At 30 September 2022
1,001
Kingfisher Carpentry Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
11,044
81,960
Other debtors
14,644
3,049
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
16,840
Taxes and social security
329
47,867
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2022: 0).