KINFOLK COMMUNICATIONS LIMITED

Company Registration Number:
07878660 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KINFOLK COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

KINFOLK COMMUNICATIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Gemma Ann Dilworth
Registered office: Mill Cottage
Little Clanfield
Bampton
Oxfordshire
England
OX18 2RX
Company Registration Number: 07878660 (England and Wales)

KINFOLK COMMUNICATIONS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

PR, marketing and social media consultation.

Political and charitable donations

No contributions to political or charitable organisations were made during this period.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever applicable. At present none of our staff are registered disabled.

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Gemma Ann Dilworth

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Gemma Ann Dilworth
Status: Director

KINFOLK COMMUNICATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 161,732 155,469
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 32 23
Cost of Materials ( 67,589 ) ( 68,573 )
Staff Costs ( 25,843 ) ( 21,976 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 14,161 ) ( 12,339 )
Profit or (Loss) for Period 54,171 52,604

KINFOLK COMMUNICATIONS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 3,928 2,078
Current assets: 14,084 16,895
Prepayments and accrued income: 10,033 15,905
Creditors: amounts falling due within one year: ( 10,033 ) ( 15,905 )
Net current assets (liabilities): 14,084 16,895
Total assets less current liabilities: 18,013 18,974
Creditors: amounts falling due after more than one year: ( 615 ) ( 0 )
Provision for liabilities: ( 11,059 ) ( 7,217 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,339 11,757
Capital and reserves: 6,339 11,757

KINFOLK COMMUNICATIONS LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 26 September 2024
And Signed On Behalf Of The Board By:

Name: Gemma Ann Dilworth
Status: Director

The notes form part of these financial statements

KINFOLK COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

KINFOLK COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No