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Company Registration No. 04726109 (England and Wales)
King's Lynn Koi Limited Unaudited accounts for the year ended 5 April 2024
King's Lynn Koi Limited Unaudited accounts Contents
Page
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King's Lynn Koi Limited Company Information for the year ended 5 April 2024
Directors
Sally Barwood Christopher Barwood
Company Number
04726109 (England and Wales)
Registered Office
2 Gloucester Road King's Lynn Norfolk PE30 4AB England
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King's Lynn Koi Limited Statement of financial position as at 5 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
220,000 
Current assets
Inventories
900 
Cash at bank and in hand
66,471 
67,371 
Creditors: amounts falling due within one year
(56,405)
Net current assets
10,966 
Net assets
230,966 
Capital and reserves
Called up share capital
100 
Profit and loss account
230,866 
Shareholders' funds
230,966 
For the year ending 5 April 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 2 January 2025 and were signed on its behalf by
Sally Barwood Director Company Registration No. 04726109
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King's Lynn Koi Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
King's Lynn Koi Limited is a private company, limited by shares, registered in England and Wales, registration number 04726109. The registered office is 2 Gloucester Road, King's Lynn, Norfolk, PE30 4AB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25 % Reducing Balance
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 April 2023
220,000 
At 5 April 2024
220,000 
Depreciation
At 5 April 2024
- 
Net book value
At 5 April 2024
220,000 
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King's Lynn Koi Limited Notes to the Accounts for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
884 
Trade creditors
9,794 
Taxes and social security
1,883 
Loans from directors
43,244 
Accruals
600 
56,405 
6
Average number of employees
During the year the average number of employees was 0.
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