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Company Registration No. 04545485 (England and Wales)
Kirsten Goss Fine Design Limited Unaudited accounts for the year ended 29 February 2024
Kirsten Goss Fine Design Limited Unaudited accounts Contents
Page
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Kirsten Goss Fine Design Limited Company Information for the year ended 29 February 2024
Directors
Kirsten Banyard Sarah Kirk Kevin Pitt
Company Number
04545485 (England and Wales)
Registered Office
Britannia House Glenthorne Road London W6 0LH United Kingdom
Accountants
FAST Britannia House Glenthorne Road London W6 0LH
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Kirsten Goss Fine Design Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
73,979 
59,305 
Creditors: amounts falling due within one year
(38,518)
(23,693)
Net current assets
35,461 
35,612 
Total assets less current liabilities
35,461 
35,612 
Creditors: amounts falling due after more than one year
(63,019)
(63,019)
Net liabilities
(27,558)
(27,407)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,559)
(27,408)
Shareholders' funds
(27,558)
(27,407)
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 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 28 November 2004 and were signed on its behalf by
Sarah Kirk Director Company Registration No. 04545485
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Kirsten Goss Fine Design Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Kirsten Goss Fine Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04545485. The registered office is Britannia House, Glenthorne Road, London, W6 0LH, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
23,780 
15,599 
Other creditors
225 
1,581 
Accruals
14,513 
6,513 
38,518 
23,693 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
63,019 
63,019 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Controlling party
Kirsten Goss London (pty) Limted owns 100% of Kirsten Goss Fine Design Limited.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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