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Company Registration No. 12854342 (England and Wales)
KINBOAT LIMITED Unaudited accounts for the year ended 30 September 2024
KINBOAT LIMITED Unaudited accounts Contents
Page
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KINBOAT LIMITED Company Information for the year ended 30 September 2024
Director
KINGSLEY BOATENG
Company Number
12854342 (England and Wales)
Registered Office
11A TOFT AVENUE GRAYS ESSEX RM17 5SP UNITED KINGDOM
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KINBOAT LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,080 
6,160 
Current assets
Cash at bank and in hand
33,219 
5,505 
Creditors: amounts falling due within one year
(21,926)
(1,214)
Net current assets
11,293 
4,291 
Net assets
14,373 
10,451 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,273 
10,351 
Shareholders' funds
14,373 
10,451 
For the year ending 30 September 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 14 October 2024 and were signed on its behalf by
KINGSLEY BOATENG Director Company Registration No. 12854342
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KINBOAT LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
KINBOAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12854342. The registered office is 11A TOFT AVENUE, GRAYS, ESSEX, RM17 5SP, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
14,200 
1,200 
15,400 
At 30 September 2024
14,200 
1,200 
15,400 
Depreciation
At 1 October 2023
8,520 
720 
9,240 
Charge for the year
2,840 
240 
3,080 
At 30 September 2024
11,360 
960 
12,320 
Net book value
At 30 September 2024
2,840 
240 
3,080 
At 30 September 2023
5,680 
480 
6,160 
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KINBOAT LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,285 
466 
Loans from directors
20,141 
- 
Accruals
500 
500 
Deferred income
- 
248 
21,926 
1,214 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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