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Kingfisher (Pinhoe) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

Registration number: 02652915


 

 

Kingfisher (Pinhoe) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Kingfisher (Pinhoe) Ltd

Company Information

Directors

Mr R Barrow

Mr D L W McCartan-Mooney

Company secretary

Mr R Barrow

Registered office

8 Kingfisher Court
Venny Bridges
EXETER
EX4 8JN

Accountants

Bick Accountants Limited
18a Littleham Road
Exmouth
DEVON
EX8 2QG

 

Kingfisher (Pinhoe) Ltd

(Registration number: 02652915)
Balance Sheet as at 31 December 2023

2023
£

2022
£

         

Fixed assets

 

13,782

 

13,782

Current assets

23,463

 

6,468

 

Prepayments and accrued income

1,196

 

1,089

 

Creditors: Amounts falling due within one year

(2,130)

 

(2,130)

 

Net current assets

 

22,529

 

5,427

Total assets less current liabilities

 

36,311

 

19,209

Creditors: Amounts falling due after more than one year

 

(16,776)

 

(18,753)

Accruals and deferred income

 

(1,182)

 

(720)

   

18,353

 

(264)

Capital and reserves

 

18,353

 

(264)

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.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr R Barrow
Company secretary and director

   
     
 

Kingfisher (Pinhoe) Ltd

1

General information

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

The address of its registered office is:
8 Kingfisher Court
Venny Bridges
EXETER
EX4 8JN

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'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).