IRIS Accounts Production v24.3.0.553 06876225 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068762252023-04-30068762252024-04-30068762252023-05-012024-04-30068762252022-04-30068762252022-05-012023-04-30068762252023-04-3006876225ns15:EnglandWales2023-05-012024-04-3006876225ns14:PoundSterling2023-05-012024-04-3006876225ns10:Director12023-05-012024-04-3006876225ns10:Director22023-05-012024-04-3006876225ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006876225ns10:SmallEntities2023-05-012024-04-3006876225ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3006876225ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3006876225ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3006876225ns10:FullAccounts2023-05-012024-04-300687622512023-05-012024-04-3006876225ns10:RegisteredOffice2023-05-012024-04-3006876225ns5:CurrentFinancialInstruments2024-04-3006876225ns5:CurrentFinancialInstruments2023-04-3006876225ns5:Non-currentFinancialInstruments2024-04-3006876225ns5:Non-currentFinancialInstruments2023-04-3006876225ns5:ShareCapital2024-04-3006876225ns5:ShareCapital2023-04-3006876225ns5:RetainedEarningsAccumulatedLosses2024-04-3006876225ns5:RetainedEarningsAccumulatedLosses2023-04-3006876225ns5:NetGoodwill2023-05-012024-04-3006876225ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3006876225ns5:NetGoodwill2023-04-3006876225ns5:NetGoodwill2024-04-3006876225ns5:NetGoodwill2023-04-3006876225ns5:PlantMachinery2023-04-3006876225ns5:FurnitureFittings2023-04-3006876225ns5:MotorVehicles2023-04-3006876225ns5:ComputerEquipment2023-04-3006876225ns5:PlantMachinery2023-05-012024-04-3006876225ns5:FurnitureFittings2023-05-012024-04-3006876225ns5:MotorVehicles2023-05-012024-04-3006876225ns5:ComputerEquipment2023-05-012024-04-3006876225ns5:PlantMachinery2024-04-3006876225ns5:FurnitureFittings2024-04-3006876225ns5:MotorVehicles2024-04-3006876225ns5:ComputerEquipment2024-04-3006876225ns5:PlantMachinery2023-04-3006876225ns5:FurnitureFittings2023-04-3006876225ns5:MotorVehicles2023-04-3006876225ns5:ComputerEquipment2023-04-3006876225ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3006876225ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30068762251ns10:Director12023-04-30068762251ns10:Director12022-04-30068762251ns10:Director12023-05-012024-04-30068762251ns10:Director12022-05-012023-04-30068762251ns10:Director12024-04-30068762251ns10:Director12023-04-3006876225ns10:Director222023-04-3006876225ns10:Director222022-04-3006876225ns10:Director222023-05-012024-04-3006876225ns10:Director222022-05-012023-04-3006876225ns10:Director222024-04-3006876225ns10:Director222023-04-30
REGISTERED NUMBER: 06876225 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Kingfisher Design and Print Limited

Kingfisher Design and Print Limited (Registered number: 06876225)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Report of the Accountants 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Kingfisher Design and Print Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr C Brooks
Mr C A Daly





REGISTERED OFFICE: Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB





REGISTERED NUMBER: 06876225 (England and Wales)





ACCOUNTANTS: McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

Kingfisher Design and Print Limited

Report of the Accountants to the Directors of
Kingfisher Design and Print Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of Kingfisher Design and Print Limited for the period set out in these accounts from the company's accounting records and from information and explanations you have given to us.

This report is prepared solely to the Board of Directors of Kingfisher Design and Print 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 accounts of Kingfisher Design and Print Limited and state those matters that we have agreed to state to the Board of Directors of Kingfisher Design and Print Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingfisher Design and Print Limited and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Kingfisher Design and Print Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Kingfisher Design and Print Limited. You consider that Kingfisher Design and Print Limited is exempt from the statutory audit requirements for the period of these accounts.

We have not been instructed to carry out an audit or a review of the accounts of Kingfisher Design and Print 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 accounts.






McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB


27 January 2025

Kingfisher Design and Print Limited (Registered number: 06876225)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 33,972 43,807
33,972 43,807

CURRENT ASSETS
Stocks 17,500 13,000
Debtors 7 119,120 99,426
Cash in hand 252 250
136,872 112,676
CREDITORS
Amounts falling due within one year 8 138,336 161,664
NET CURRENT LIABILITIES (1,464 ) (48,988 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,508

(5,181

)

CREDITORS
Amounts falling due after more than one
year

9

(30,894

)

(63,271

)

PROVISIONS FOR LIABILITIES (6,455 ) (8,323 )
NET LIABILITIES (4,841 ) (76,775 )

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (5,141 ) (77,075 )
(4,841 ) (76,775 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kingfisher Design and Print Limited (Registered number: 06876225)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




Mr C Brooks - Director



Mr C A Daly - Director


Kingfisher Design and Print Limited (Registered number: 06876225)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Kingfisher Design and Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Kingfisher Design and Print Limited (Registered number: 06876225)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern note
These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for the period of 12 months from the date of these financial statements. This support will be reviewed at the time.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 20,000
AMORTISATION
At 1 May 2023
and 30 April 2024 20,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

Kingfisher Design and Print Limited (Registered number: 06876225)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. TANGIBLE FIXED ASSETS
Fixtures Other
Plant and and Motor tangible
machinery fittings vehicles assets Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 72,789 7,214 4,000 61,412 145,415
DEPRECIATION
At 1 May 2023 39,576 3,811 3,288 54,933 101,608
Charge for year 8,304 510 178 843 9,835
At 30 April 2024 47,880 4,321 3,466 55,776 111,443
NET BOOK VALUE
At 30 April 2024 24,909 2,893 534 5,636 33,972
At 30 April 2023 33,213 3,403 712 6,479 43,807

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 38,784 23,576
Other debtors 80,336 75,850
119,120 99,426

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 52,432 54,876
Trade creditors 36,059 46,879
Taxation and social security 49,299 59,197
Other creditors 546 712
138,336 161,664

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 30,894 63,271

Kingfisher Design and Print Limited (Registered number: 06876225)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr C Brooks
Balance outstanding at start of year 16,819 15,257
Amounts advanced 29,742 38,645
Amounts repaid (21,239 ) (37,083 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,322 16,819

Mr C A Daly
Balance outstanding at start of year 17,928 22,702
Amounts advanced 20,127 19,689
Amounts repaid (11,093 ) (24,463 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,962 17,928

All loans to directors are unsecured and payable on demand.
Interest is charged at the HMRC approved rate for such loans.