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Registration number: 04625432

Kim R Voysey Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Kim R Voysey Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Kim R Voysey Limited

Company Information

Director

Miss KR Voysey

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Kim R Voysey Limited

(Registration number: 04625432)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,744

2,074

Current assets

3,184

6,435

Creditors: Amounts falling due within one year

(2,000)

(2,032)

Net current assets

1,184

4,403

Total assets less current liabilities

2,928

6,477

Creditors: Amounts falling due after more than one year

(3,673)

(5,667)

Accruals and deferred income

(660)

(630)

 

(1,405)

180

Capital and reserves

(1,405)

180

 

Kim R Voysey Limited

(Registration number: 04625432)
Balance Sheet as at 31 December 2023

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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 16 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Miss KR Voysey

Director's loan account

4,247

218

(4,247)

218

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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kim R Voysey Limited

(Registration number: 04625432)
Balance Sheet as at 31 December 2023

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 16 September 2024
 




 

Miss KR Voysey

Director