Company Registration No. 11333359 (England and Wales)
Kixx Norwich LTD
Unaudited accounts
for the year ended 30 April 2024
Kixx Norwich LTD
Unaudited accounts
Contents
Kixx Norwich LTD
Company Information
for the year ended 30 April 2024
Directors
Mr Phil Grimes
Ms Christine Lake
Company Number
11333359 (England and Wales)
Registered Office
5 Park Close
Thurton
Norwich
Norfolk
NR14 6AU
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Kixx Norwich LTD
Statement of financial position
as at 30 April 2024
Intangible assets
26,460
26,460
Tangible assets
4,001
6,111
Cash at bank and in hand
1,084
448
Creditors: amounts falling due within one year
(16,724)
(20,073)
Net current liabilities
(15,640)
(19,625)
Total assets less current liabilities
14,821
12,946
Creditors: amounts falling due after more than one year
(3,260)
(4,964)
Profit and loss account
11,561
7,982
Shareholders' funds
11,561
7,982
For the year ending 30 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 2024 and were signed on its behalf by
Mr Phil Grimes
Director
Company Registration No. 11333359
Kixx Norwich LTD
Notes to the Accounts
for the year ended 30 April 2024
Kixx Norwich LTD is a private company, limited by shares, registered in England and Wales, registration number 11333359. The registered office is 5 Park Close, Thurton, Norwich, Norfolk, NR14 6AU.
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.
Intangible fixed assets - Franchise Purchase
Intangible fixed assets (including purchased goodwill and patents) are included at cost
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:
4
Intangible fixed assets
Other
Kixx Norwich LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
7,240
981
8,221
At 30 April 2024
7,240
981
8,221
At 1 May 2023
1,810
300
2,110
Charge for the year
1,810
300
2,110
At 30 April 2024
3,620
600
4,220
At 30 April 2024
3,620
381
4,001
At 30 April 2023
5,430
681
6,111
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(10)
(10)
Loans from directors
16,734
20,083
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).