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Company registration number: 09869709
Kissing Kippers Limited
Unaudited filleted financial statements
30 November 2023
Kissing Kippers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kissing Kippers Limited
Directors and other information
Director Mr Peter Scott
Company number 09869709
Registered office 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Business address 196 Wych Lane
Bridgemary
Gosport
Hampshire
PO13 0NN
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Kissing Kippers Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 8,156 10,867
_______ _______
Current assets 647 8,304
Creditors: amounts falling due within one year ( 2,081) ( 4,514)
_______ _______
Net current (liabilities)/assets ( 1,434) 3,790
_______ _______
Total assets less current liabilities 6,722 14,657
Creditors: amounts falling due after more than one year ( 10,314) ( 14,261)
_______ _______
Net (liabilities)/assets ( 3,592) 396
_______ _______
Capital and reserves ( 3,592) 396
_______ _______
Notes to the financial statements
Kissing Kippers Limited
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Scott 7,657 ( 9,683) - ( 2,026)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Scott 45,108 ( 9,951) ( 27,500) 7,657
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr Peter Scott
Director
Company registration number: 09869709
The company is a private company limited by shares, registered in UK.
Kissing Kippers Limited
The following pages do not form part of the statutory accounts.
Kissing Kippers Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Kissing Kippers Limited
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
14 August 2024