James H Kinsey (2010) Limited 07253424 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the sale and distribution of decorating products Digita Accounts Production Advanced 6.30.9574.0 07253424 2023-01-01 2023-12-31 07253424 2023-12-31 07253424 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07253424 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07253424 bus:Micro-entities 2023-01-01 2023-12-31 07253424 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07253424 bus:FilletedAccounts 2023-01-01 2023-12-31 07253424 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07253424 bus:RegisteredOffice 2023-01-01 2023-12-31 07253424 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 07253424 bus:Director2 2023-01-01 2023-12-31 07253424 bus:Director3 2023-01-01 2023-12-31 07253424 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07253424 countries:Wales 2023-01-01 2023-12-31 07253424 2022-01-01 2022-12-31 07253424 2022-12-31 07253424 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07253424 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07253424

James H Kinsey (2010) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

James H Kinsey (2010) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James H Kinsey (2010) Limited

Company Information

Directors

Mr Paul Kevin Kinsey

Mr John Michael Kinsey

Mrs Susan Alice Kinsey

Company secretary

Mr Paul Kevin Kinsey

Registered office

Western Avenue
Bridgend Industrial Estate
Bridgend
CF31 3RT

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business
AIMS - Accountants for Business
Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

James H Kinsey (2010) Limited

(Registration number: 07253424)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

126,422

129,126

Current assets

540,704

591,131

Creditors: Amounts falling due within one year

(77,909)

(87,109)

Net current assets

462,795

504,022

Total assets less current liabilities

589,217

633,148

Creditors: Amounts falling due after more than one year

(40,000)

(90,000)

Accruals and deferred income

(1,435)

(6,265)

 

547,782

536,883

Capital and reserves

547,782

536,883

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Western Avenue
Bridgend Industrial Estate
Bridgend
CF31 3RT

These financial statements were authorised for issue by the Board on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

James H Kinsey (2010) Limited

(Registration number: 07253424)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
Mr Paul Kevin Kinsey
Company secretary and director