Company Registration No. 10108383 (England and Wales)
Kewkii Limited
Unaudited accounts
for the year ended 30 April 2024
Kewkii Limited
Unaudited accounts
Contents
Kewkii Limited
Company Information
for the year ended 30 April 2024
Directors
Sharon Watkins
Scott Watkins
Cameron Watkins
Company Number
10108383 (England and Wales)
Registered Office
Thornborough Hall
Moor Road
Leyburn
DL8 5AB
United Kingdom
Accountants
Perks Accountancy Ltd
Laugherne Farm House
Martley
WORCESTER
Worcestershire
WR6 6QB
Kewkii Limited
Statement of financial position
as at 30 April 2024
Tangible assets
6,319
7,708
Cash at bank and in hand
32,671
19,104
Creditors: amounts falling due within one year
(60,750)
(41,668)
Net current assets
31,295
14,907
Total assets less current liabilities
37,614
22,615
Creditors: amounts falling due after more than one year
(10,666)
(18,464)
Provisions for liabilities
Deferred tax
(1,477)
(1,465)
Called up share capital
1
1
Profit and loss account
25,470
2,685
Shareholders' funds
25,471
2,686
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Sharon Watkins
Director
Company Registration No. 10108383
Kewkii Limited
Notes to the Accounts
for the year ended 30 April 2024
Kewkii Limited is a private company, limited by shares, registered in England and Wales, registration number 10108383. The registered office is Thornborough Hall, Moor Road, Leyburn, DL8 5AB, United Kingdom.
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.
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.
The financial statements have been prepared on a going concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
12,286
4,784
17,070
At 30 April 2024
12,286
4,975
17,261
At 1 May 2023
7,555
1,807
9,362
Charge for the year
946
634
1,580
At 30 April 2024
8,501
2,441
10,942
At 30 April 2024
3,785
2,534
6,319
At 30 April 2023
4,731
2,977
7,708
Kewkii Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
56,923
22,242
Accrued income and prepayments
2,451
15,042
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,045
7,696
Trade creditors
7,744
8,670
Taxes and social security
43,969
24,093
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).