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Registration number: 05745237

Kiligarth Court (Felixstowe) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Kiligarth Court (Felixstowe) Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Kiligarth Court (Felixstowe) Ltd

Company Information

Directors

Mr Gary Miller

Mr Andrew Hector Gray

Company secretary

Mrs Alison Margaret Miller

Registered office

The Office Ground Floor
49 Wadgate Road
Felixstowe
Suffolk
IP11 2LU

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kiligarth Court (Felixstowe) Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kiligarth Court (Felixstowe) Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kiligarth Court (Felixstowe) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kiligarth Court (Felixstowe) Ltd and state those matters that we have agreed to state to the Board of Directors of Kiligarth Court (Felixstowe) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kiligarth Court (Felixstowe) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kiligarth Court (Felixstowe) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kiligarth Court (Felixstowe) Ltd. You consider that Kiligarth Court (Felixstowe) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kiligarth Court (Felixstowe) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

20 September 2024

 

Kiligarth Court (Felixstowe) Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

1,900

-

Cost of raw materials and consumables

(24,580)

(6,623)

Other charges

(19,727)

(17,007)

Loss for the year

(42,407)

(23,630)

 

Kiligarth Court (Felixstowe) Ltd

(Registration number: 05745237)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

558,231

558,231

Current assets

119

3,647

Creditors: Amounts falling due within one year

(790,323)

(751,444)

Net current liabilities

(790,204)

(747,797)

 

(231,973)

(189,566)

Capital and reserves

(231,973)

(189,566)

1

General information

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

The address of its registered office is:
The Office Ground Floor
49 Wadgate Road
Felixstowe
Suffolk
IP11 2LU

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 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.

 

Kiligarth Court (Felixstowe) Ltd

(Registration number: 05745237)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mrs Alison Margaret Miller
Company secretary