Registered number
08402593
Kingston Farm Leisure Ltd
Filleted Accounts
29 February 2024
Kingston Farm Leisure Ltd
Registered number: 08402593
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 130,050 130,050
Creditors: amounts falling due within one year 4 (846) (846)
Net current liabilities (846) (846)
Net assets 129,204 129,204
Capital and reserves
Called up share capital 1,000 1,000
Revaluation reserve 5 130,050 130,050
Profit and loss account (1,846) (1,846)
Shareholders' funds 129,204 129,204
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Laghos
Director
Approved by the board on 15 November 2024
Kingston Farm Leisure Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Other
investments
£
Cost
At 1 March 2023 130,050
At 29 February 2024 130,050
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 846 846
5 Revaluation reserve 2024 2023
£ £
At 1 March 2023 130,050 130,050
At 29 February 2024 130,050 130,050
6 Other information
Kingston Farm Leisure Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Kingston Mill Church Hill Lane
Raddington
Somerset
TA4 2QR
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