Company Registration No. 13888041 (England and Wales)
Kmp Pritchard Ltd
Unaudited accounts
for the year ended 29 February 2024
Kmp Pritchard Ltd
Unaudited accounts
Contents
Kmp Pritchard Ltd
Company Information
for the year ended 29 February 2024
Company Number
13888041 (England and Wales)
Registered Office
10 Bridgefield Road
Halewood
Liverpool
Merseyside
L26 6BU
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Kmp Pritchard Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
11,604
21,516
Creditors: amounts falling due within one year
(13,519)
(16,008)
Net current assets
516
7,164
Called up share capital
2
2
Profit and loss account
514
7,162
Shareholders' funds
516
7,164
For the year ending 29 February 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 her 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 11 November 2024 and were signed on its behalf by
Mrs K Pritchard
Director
Company Registration No. 13888041
Kmp Pritchard Ltd
Notes to the Accounts
for the year ended 29 February 2024
Kmp Pritchard Ltd is a private company, limited by shares, registered in England and Wales, registration number 13888041. The registered office is 10 Bridgefield Road, Halewood, Liverpool, Merseyside, L26 6BU, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,239
14,772
Loans from directors
80
36
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).