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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
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Kingfisher Carpentry Services Ltd Company Information for the year ended 30 September 2023
Director
J Kingsland
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
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Kingfisher Carpentry Services Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
751 
1,001 
Current assets
Debtors
28,005 
87,146 
Cash at bank and in hand
2,719 
2,083 
30,724 
89,229 
Creditors: amounts falling due within one year
(24,212)
(72,751)
Net current assets
6,512 
16,478 
Net assets
7,263 
17,479 
Capital and reserves
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
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Kingfisher Carpentry Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
7,500 
At 30 September 2023
7,500 
Depreciation
At 1 October 2022
6,499 
Charge for the year
250 
At 30 September 2023
6,749 
Net book value
At 30 September 2023
751 
At 30 September 2022
1,001 
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Kingfisher Carpentry Services Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,317 
2,137 
Trade debtors
11,044 
81,960 
Other debtors
14,644 
3,049 
28,005 
87,146 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
16,840 
Trade creditors
- 
8,044 
Taxes and social security
329 
47,867 
Other creditors
23,883 
- 
24,212 
72,751 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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