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
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
Kingfisher Taverns Limited
Statement of financial position
as at 31 March 2024
Tangible assets
20,832
31,568
Cash at bank and in hand
51,224
154,408
Creditors: amounts falling due within one year
(52,209)
(123,629)
Net current assets
5,800
48,586
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
Kingfisher Taverns Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2024
-
20,832
20,832
At 31 March 2023
3,416
28,152
31,568
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
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).