KINGSLEY LAND SERVICES LIMITED

Company Registration Number:
05024480 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KINGSLEY LAND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KINGSLEY LAND SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mary E Pownall
Sarah E Cooke
Eleanor Gorsuch
Secretary: Sarah E Cooke
Registered office: Whitegate House
Dark Lane
Kingsley
Cheshire
WA6 8BN
Company Registration Number: 05024480 (England and Wales)

KINGSLEY LAND SERVICES LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Farming: grazing sheep, poultry and beekeeping. Forestry and logging.

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mary E Pownall
Sarah E Cooke
Eleanor Gorsuch

Secretary
Sarah E Cooke

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Mary E Pownall
Status: Director

Name: Sarah E Cooke
Status: Director

KINGSLEY LAND SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 55 55
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 567 ) ( 448 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 445 ) ( 425 )
Profit or (Loss) for Period ( 957 ) ( 818 )

KINGSLEY LAND SERVICES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 32,148 32,382
Current assets: 459 475
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 459 475
Total assets less current liabilities: 32,707 32,957
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 32,707 32,957
Capital and reserves: 32,707 32,957

KINGSLEY LAND SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Mary E Pownall
Status: Director

Name: Sarah E Cooke
Status: Director

The notes form part of these financial statements

KINGSLEY LAND SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

KINGSLEY LAND SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No