KINGDOM FIRST EVENTS LTD

Company Registration Number:
11878786 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KINGDOM FIRST EVENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

KINGDOM FIRST EVENTS LTD

Company Information

for the Period Ended 31 March 2024




Director: Daniel John Forbes Jones
Registered office: 111
High Hill Road
New Mills
High Peak
England
SK22 4HN
Company Registration Number: 11878786 (England and Wales)

KINGDOM FIRST EVENTS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 42,753 -
Cost of sales ( 6,710 ) -
Gross Profit or (Loss) 36,043 -
Administrative Expenses ( 431 ) -
Operating Profit or (Loss) 35,612 -
Profit or (Loss) Before Tax 35,612 -
Profit or (Loss) for Period 35,612 -

The notes form part of these financial statements

KINGDOM FIRST EVENTS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,279
Total fixed assets: 5,279
Current assets
Stocks: 1,022 1
Debtors: 6 798
Total current assets: 1,820 1
Net current assets (liabilities): 1,820 1
Total assets less current liabilities: 7,099 1
Creditors: amounts falling due after more than one year: 7 ( 3,978 )
Total net assets (liabilities): 3,121 1

The notes form part of these financial statements

KINGDOM FIRST EVENTS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,120
Shareholders funds: 3,121 1

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Daniel John Forbes Jones
Status: Director

The notes form part of these financial statements

KINGDOM FIRST EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINGDOM FIRST EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KINGDOM FIRST EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KINGDOM FIRST EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 14,602

KINGDOM FIRST EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 April 2023 - - - -
Additions - - 5,279 5,279
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2024 - - 5,279 5,279
Depreciation
At 01 April 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 March 2024 - - - -
Net book value
At 31 March 2024 - - 5,279 5,279
At 31 March 2023 - - - -

KINGDOM FIRST EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Prepayments and accrued income 798
Total 798

KINGDOM FIRST EVENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,978
Total 3,978