Company Registration No. 12039717 (England and Wales)
KOOKABURRA PLANT LIMITED
Unaudited accounts
for the year ended 30 June 2024
KOOKABURRA PLANT LIMITED
Unaudited accounts
Contents
KOOKABURRA PLANT LIMITED
Company Information
for the year ended 30 June 2024
Director
Ashley LOGAN-BALL
Company Number
12039717 (England and Wales)
Registered Office
STUDIO 210
134-146 CURTAIN ROAD
LONDON
EC2A 3AR
ENGLAND
Accountants
TAX SHOP ACCOUNTANTS LTD
North East BIC
Wearfield
SUNDERLAND
TYNE AND WEAR
SR5 2TA
KOOKABURRA PLANT LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
40,170
60,256
Cash at bank and in hand
5,675
5,133
Creditors: amounts falling due within one year
(300)
-
Net current assets
5,375
5,133
Total assets less current liabilities
45,545
65,389
Creditors: amounts falling due after more than one year
(63,230)
(73,139)
Net liabilities
(17,685)
(7,750)
Called up share capital
1
1
Profit and loss account
(17,686)
(7,751)
Shareholders' funds
(17,685)
(7,750)
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 20 February 2025 and were signed on its behalf by
Ashley LOGAN-BALL
Director
Company Registration No. 12039717
KOOKABURRA PLANT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
KOOKABURRA PLANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12039717. The registered office is STUDIO 210, 134-146 CURTAIN ROAD, LONDON, EC2A 3AR, 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.
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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Charge for the year
20,086
5
Creditors: amounts falling due within one year
2024
2023
KOOKABURRA PLANT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
40,000
40,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).