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Company registration number: SC503020
Kingdom Fancy Dress Limited
Unaudited filleted financial statements
30 April 2024
Kingdom Fancy Dress Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kingdom Fancy Dress Limited
Directors and other information
Directors Ronald Harris
Arlene Colville
Company number SC503020
Registered office 18 - 20 North Street
Glenrothes
Fife
KY7 5NA
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers The Royal Bank of Scotland
3 Falkland Place
Glenrothes
Fife
KY7 5NS
Kingdom Fancy Dress Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kingdom Fancy Dress Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingdom Fancy Dress Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Kingdom Fancy Dress Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kingdom Fancy Dress Limited and state those matters that we have agreed to state to the board of directors of Kingdom Fancy Dress Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingdom Fancy Dress Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kingdom Fancy Dress Limited 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 loss of Kingdom Fancy Dress Limited. You consider that Kingdom Fancy Dress Limited 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 Kingdom Fancy Dress Limited. 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.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
27 January 2025
Kingdom Fancy Dress Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 335 719
_______ _______
Current assets 130,098 138,917
Prepayments and accrued income - 60
_______ _______
130,098 138,977
Creditors: amounts falling due within one year ( 129,631) ( 89,913)
_______ _______
Net current assets 467 49,064
_______ _______
Total assets less current liabilities 802 49,783
Creditors: amounts falling due after more than one year ( 29,712) ( 35,193)
Accruals and deferred income ( 2,062) ( 2,148)
_______ _______
Net (liabilities)/assets ( 30,972) 12,442
_______ _______
Capital and reserves ( 30,972) 12,442
_______ _______
Notes to the financial statements
Kingdom Fancy Dress Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ronald Harris 77,158 ( 34,275) 27,629 70,512
Arlene Colville 49,459 - - 49,459
_______ _______ _______ _______
126,617 ( 34,275) 27,629 119,971
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ronald Harris 82,081 ( 35,181) 30,258 77,158
Arlene Colville - 49,459 - 49,459
_______ _______ _______ _______
82,081 14,278 30,258 126,617
_______ _______ _______ _______
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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Arlene Colville
Director
Company registration number: SC503020
The company is a private company limited by shares, registered in Scotland.