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Registered Number: 05740349
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

KINGSMAID FRANCHISE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Current assets 6,394  58,976 
Creditors: amount falling due within one year (17,676) (71,535)
Net current assets (11,282) (12,559)
Total assets less current liabilities (11,282) (12,559)
Creditors: amount falling due after more than one year (12,231) (15,397)
Net assets (23,513) (27,956)
 
Capital and reserves (23,513) (27,956)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark Davis
Director

Date approved: 28 August 2024
1
Statutory Information
KINGSMAID FRANCHISE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05740349, registration address Dale House 87, Dale Road, Marple, Stockport, SK6 6NL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 July 2023 100,000    100,000 
Additions  
Disposals  
At 30 June 2024 100,000    100,000 
Amortisation
At 01 July 2023 100,000    100,000 
Charge for year  
On disposals  
At 30 June 2024 100,000    100,000 
Net book values
At 30 June 2024  
At 30 June 2023  

3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023 1,766    1,766 
Additions  
Disposals  
At 30 June 2024 1,766    1,766 
Depreciation
At 01 July 2023 1,766    1,766 
Charge for year  
On disposals  
At 30 June 2024 1,766    1,766 
Net book values
Closing balance as at 30 June 2024  
Opening balance as at 01 July 2023  

4.

Average number of employees

Average number of employees during the year was 8  (2023: 8).
2