Koi Water Barn Limited 04615774 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Marine aquaculture Digita Accounts Production Advanced 6.30.9574.0 true 04615774 2023-01-01 2023-12-31 04615774 2023-12-31 04615774 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04615774 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04615774 bus:Micro-entities 2023-01-01 2023-12-31 04615774 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04615774 bus:FullAccounts 2023-01-01 2023-12-31 04615774 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04615774 bus:RegisteredOffice 2023-01-01 2023-12-31 04615774 bus:Director1 2023-01-01 2023-12-31 04615774 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04615774 countries:EnglandWales 2023-01-01 2023-12-31 04615774 2022-01-01 2022-12-31 04615774 2022-12-31 04615774 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04615774 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04615774

Koi Water Barn Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Koi Water Barn Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Koi Water Barn Limited

Company Information

Director

Mr Tony Pitham

Registered office

Amlbenson
The Long Lodge, 265-269 Kingston Road
Wimbledon
London
Surrey
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Koi Water Barn Limited

(Registration number: 04615774)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

46,215

57,782

Current assets

100,109

151,332

Creditors: Amounts falling due within one year

(126,072)

(94,956)

Net current (liabilities)/assets

(25,963)

56,376

Total assets less current liabilities

20,252

114,158

Creditors: Amounts falling due after more than one year

(197,197)

(321,775)

Accruals and deferred income

(51,957)

(4,311)

 

(228,902)

(211,928)

Capital and reserves

(228,902)

(211,928)

1

General information

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

The address of its registered office is:
Amlbenson
The Long Lodge, 265-269 Kingston Road
Wimbledon
London
Surrey
SW19 3NW
England

These financial statements were authorised for issue by the director on 23 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 the director) during the year, was 6 (2022 - 8).

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.

 

Koi Water Barn Limited

(Registration number: 04615774)
Balance Sheet as at 31 December 2023

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr Tony Pitham
Director