Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 6 August 2021 false true No description of principal activity 1 September 2022 29 February 2024 29 February 2024 13552051 Mr Joseph Kipling Miss Lauren Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13552051 2022-08-31 13552051 2024-02-29 13552051 2022-09-01 2024-02-29 13552051 frs-core:CurrentFinancialInstruments 2024-02-29 13552051 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2024-02-29 13552051 frs-bus:FilletedAccounts 2022-09-01 2024-02-29 13552051 frs-bus:Micro-entities 2022-09-01 2024-02-29 13552051 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2024-02-29 13552051 frs-bus:Director1 2022-09-01 2024-02-29 13552051 frs-bus:Director2 2022-09-01 2024-02-29 13552051 2021-08-05 13552051 2022-08-31 13552051 2021-08-06 2022-08-31 13552051 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13552051
Kipling Stone Masonry Restoration Ltd
Unaudited Financial Statements
For the Period 1 September 2022 to 29 February 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Joseph Kipling
Miss Lauren Porter
Company Number 13552051
Registered Office Chestnut Cottage
Radbourne
Ashbourne
Derby
DE6 4LY
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kipling Stone Masonry Restoration Ltd for the period 1 September 2022 to 29 February 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Kipling Stone Masonry Restoration Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kipling Stone Masonry Restoration Ltd and state those matters that we have agreed to state to the directors of Kipling Stone Masonry Restoration Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Kipling Stone Masonry Restoration Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kipling Stone Masonry Restoration Ltd . You consider that Kipling Stone Masonry Restoration Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kipling Stone Masonry Restoration Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
20/11/2024
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 13552051
29 February 2024 31 August 2022
£ £
Current assets 17,858 9,638
Prepayments and accrued income 242 258
Creditors: Amounts Falling Due Within One Year (14,080 ) (7,125 )
NET CURRENT ASSETS 4,020 2,771
TOTAL ASSETS LESS CURRENT LIABILITIES 4,020 2,771
Accruals and deferred income - (258 )
NET ASSETS 4,020 2,513
CAPITAL AND RESERVES 4,020 2,513

Notes

1. General Information
Kipling Stone Masonry Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13552051 . The registered office is Chestnut Cottage, Radbourne, Ashbourne, Derby, DE6 4LY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
Page 3
Page 4
For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joseph Kipling
Director
20/11/2024
Page 4