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Company Registration No. 11209354 (England and Wales)
Kingfisher Taverns Limited Unaudited accounts for the year ended 31 March 2024
Kingfisher Taverns Limited Unaudited accounts Contents
Page
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Kingfisher Taverns Limited Company Information for the year ended 31 March 2024
Directors
Sharon Davidson Robin Davidson Nigel Davidson James Brooks
Company Number
11209354 (England and Wales)
Registered Office
61 Albert Street Rugby Warwks CV21 2SN
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Kingfisher Taverns Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,832 
31,568 
Current assets
Inventories
6,785 
17,807 
Cash at bank and in hand
51,224 
154,408 
58,009 
172,215 
Creditors: amounts falling due within one year
(52,209)
(123,629)
Net current assets
5,800 
48,586 
Net assets
26,632 
80,154 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
26,628 
80,150 
Shareholders' funds
26,632 
80,154 
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 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 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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
Sharon Davidson Director Company Registration No. 11209354
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Kingfisher Taverns Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kingfisher Taverns Limited is a private company, limited by shares, registered in England and Wales, registration number 11209354. The registered office is 61 Albert Street, Rugby, Warwks, CV21 2SN.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
8,099 
54,545 
62,644 
Disposals
(8,099)
(7,060)
(15,159)
At 31 March 2024
- 
47,485 
47,485 
Depreciation
At 1 April 2023
4,683 
26,393 
31,076 
Charge for the year
- 
3,676 
3,676 
On disposals
(4,683)
(3,416)
(8,099)
At 31 March 2024
- 
26,653 
26,653 
Net book value
At 31 March 2024
- 
20,832 
20,832 
At 31 March 2023
3,416 
28,152 
31,568 
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Kingfisher Taverns Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
31,947 
Trade creditors
41,027 
73,525 
Taxes and social security
6,512 
7,776 
Loans from directors
4,670 
10,381 
52,209 
123,629 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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