PTP Accounts Production v24.2.0.383 03996261 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039962612023-03-31039962612024-03-31039962612023-04-012024-03-31039962612022-03-31039962612022-04-012023-03-31039962612023-03-3103996261ns14:PoundSterling2023-04-012024-03-3103996261ns10:Director12023-04-012024-03-3103996261ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103996261ns10:SmallEntities2023-04-012024-03-3103996261ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103996261ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3103996261ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103996261ns10:FullAccounts2023-04-012024-03-310399626112023-04-012024-03-3103996261ns10:RegisteredOffice2023-04-012024-03-3103996261ns5:CurrentFinancialInstruments2024-03-3103996261ns5:CurrentFinancialInstruments2023-03-3103996261ns5:Non-currentFinancialInstruments2024-03-3103996261ns5:Non-currentFinancialInstruments2023-03-3103996261ns5:ShareCapital2024-03-3103996261ns5:ShareCapital2023-03-3103996261ns5:RetainedEarningsAccumulatedLosses2024-03-3103996261ns5:RetainedEarningsAccumulatedLosses2023-03-3103996261ns5:NetGoodwill2023-04-012024-03-3103996261ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3103996261ns5:PlantMachinery2023-04-012024-03-3103996261ns5:NetGoodwill2023-03-3103996261ns5:NetGoodwill2024-03-3103996261ns5:NetGoodwill2023-03-3103996261ns5:PlantMachinery2023-03-3103996261ns5:PlantMachinery2024-03-3103996261ns5:PlantMachinery2023-03-3103996261ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3103996261ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 03996261















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Emma Kinch Ltd

Emma Kinch Ltd (Registered number: 03996261)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Emma Kinch Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: E Kinch





REGISTERED OFFICE: 33 Market Parade
Havant
Hampshire
PO9 1PY





REGISTERED NUMBER: 03996261





ACCOUNTANTS: Creighton Accountants Ltd
25a Down End Road
Portchester
Fareham
Hampshire
PO16 8RG

Emma Kinch Ltd (Registered number: 03996261)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,500 13,500
Tangible assets 5 708 4,086
14,208 17,586

CURRENT ASSETS
Debtors 6 7,573 8,726
Cash at bank - 1,567
7,573 10,293
CREDITORS
Amounts falling due within one year 7 5,652 6,119
NET CURRENT ASSETS 1,921 4,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,129

21,760

CREDITORS
Amounts falling due after more than one
year

8

14,731

20,956
NET ASSETS 1,398 804

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,298 704
SHAREHOLDERS' FUNDS 1,398 804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Emma Kinch Ltd (Registered number: 03996261)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





E Kinch - Director


Emma Kinch Ltd (Registered number: 03996261)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Emma Kinch Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is not amortised as the value of goodwill is at least equal to its cost at the year end.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Emma Kinch Ltd (Registered number: 03996261)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 13,500
NET BOOK VALUE
At 31 March 2024 13,500
At 31 March 2023 13,500

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 14,417
DEPRECIATION
At 1 April 2023 10,331
Charge for year 3,378
At 31 March 2024 13,709
NET BOOK VALUE
At 31 March 2024 708
At 31 March 2023 4,086

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 7,573 8,726

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 977 -
Taxation and social security 4,675 6,119
5,652 6,119

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 11,326 16,603
Other creditors 3,405 4,353
14,731 20,956

Emma Kinch Ltd (Registered number: 03996261)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company was controlled by Ms E Kinch, the company director.

During the year, the company loaned funds to Ms E Kinch. At the Balance Sheet date an amount of £7,470 (2023 £8,726) was included in Other debtors.