Company registration number 11031430 (England and Wales)
KING AND COMPANY (NORFOLK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
KING AND COMPANY (NORFOLK) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
KING AND COMPANY (NORFOLK) LIMITED
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
24,000
32,000
Tangible assets
61,530
70,445
85,530
102,445
Current assets
Stocks
170,410
170,287
Debtors
218,591
105,405
Cash at bank and in hand
123,940
265,000
512,941
540,692
Creditors: amounts falling due within one year
(587,200)
(614,784)
Net current liabilities
(74,259)
(74,092)
Net assets
11,271
28,353
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
11,171
28,253
Total equity
11,271
28,353
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Mr James King
Director
Company registration number 11031430 (England and Wales)
KING AND COMPANY (NORFOLK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
22
24