Company registration number:
07002497
KC ( Winchester ) Ltd
Unaudited filleted financial statements
31 December 2024
KC ( Winchester ) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KC ( Winchester ) Ltd
Directors and other information
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Directors |
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Mr NB Schulkins MBE |
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Dr GJ Willis |
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Secretary |
Mr NB Schulkins MBE |
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Company number |
07002497 |
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Registered office |
1st Floor Templeback |
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10 Templeback |
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Bristol |
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BS1 6FL |
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KC ( Winchester ) Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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5,255 |
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5,659 |
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_______ |
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_______ |
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Current assets |
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36,742 |
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41,105 |
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Net current assets |
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36,742 |
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41,105 |
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_______ |
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_______ |
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Total assets less current liabilities |
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41,997 |
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46,764 |
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Accruals and deferred income |
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(
600) |
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(
5,460) |
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_______ |
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Net assets |
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41,397 |
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41,304 |
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Capital and reserves |
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41,397 |
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41,304 |
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_______ |
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_______ |
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Notes to the financial statements
KC ( Winchester ) Ltd
Year ended 31 December 2024
1.
Transition to FRS 105
The Revaluation Reserve ( which was used to bring in the fair value costs of assets ) was transferred into the main reserves as at the beginning of January 2016.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
25 March 2025
, and are signed on behalf of the board by:
Dr GJ Willis
Director
Company registration number:
07002497
The company is a private company limited by shares, registered in England and Wales.