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Company Registration No. 13014278 (England and Wales)
Kingfisher Retreat Ltd Unaudited accounts for the year ended 31 March 2024
Kingfisher Retreat Ltd Unaudited accounts Contents
Page
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Kingfisher Retreat Ltd Company Information for the year ended 31 March 2024
Director
Kristen Austin
Company Number
13014278 (England and Wales)
Registered Office
The Mens Room 123 King Street Knutsford Cheshire WA16 6EH England
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Kingfisher Retreat Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
262,655 
Current assets
Cash at bank and in hand
612 
Creditors: amounts falling due within one year
(291,977)
Net current liabilities
(291,365)
Net liabilities
(28,710)
Capital and reserves
Called up share capital
3,000 
Revaluation reserve
(23,799)
Profit and loss account
(7,911)
Shareholders' funds
(28,710)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Kristen Austin Director Company Registration No. 13014278
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Kingfisher Retreat Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kingfisher Retreat Ltd is a private company, limited by shares, registered in England and Wales, registration number 13014278. The registered office is The Mens Room, 123 King Street, Knutsford, Cheshire, WA16 6EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
265,059 
At 31 March 2024
265,059 
Depreciation
Charge for the year
2,404 
At 31 March 2024
2,404 
Net book value
At 31 March 2024
262,655 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
291,977 
6
Average number of employees
During the year the average number of employees was 0.
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