KIN SPIRITS LIMITED

Company Registration Number:
11949877 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KIN SPIRITS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KIN SPIRITS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Two Gates House
Hill House Road
Holmfirth
West Yorkshire
England
HD9 2SY
Company Registration Number: 11949877 (England and Wales)

KIN SPIRITS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 3,572 7,797
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,647 ) ( 5,409 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 499 ) ( 494 )
Other charges ( 3,548 ) ( 3,339 )
Profit or (Loss) for Period ( 3,122 ) ( 1,445 )

KIN SPIRITS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 200,000 200,000
Fixed Assets: 302 801
Current assets: 4,833 8,306
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,798 ) ( 3,456 )
Net current assets (liabilities): 2,035 4,850
Total assets less current liabilities: 202,337 205,651
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 10,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 192,337 195,651
Capital and reserves: 192,337 195,651

KIN SPIRITS LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: amanda moat
Status: Director

The notes form part of these financial statements

KIN SPIRITS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

KIN SPIRITS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No