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Company Registration No. 10211561 (England and Wales)
KIPLINGS (BRADFORD) LTD Unaudited accounts for the year ended 30 June 2024
KIPLINGS (BRADFORD) LTD Unaudited accounts Contents
Page
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KIPLINGS (BRADFORD) LTD Company Information for the year ended 30 June 2024
Directors
Mr.Tariq Mahmood TARIQ MAHMOOD
Company Number
10211561 (England and Wales)
Registered Office
212 TEMPEST ROAD LEEDS WEST YORKSHIRE LS11 7DH UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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KIPLINGS (BRADFORD) LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,637 
33,541 
Current assets
Inventories
1,000 
1,000 
Debtors
2,361 
2,361 
Cash at bank and in hand
146,126 
146,705 
149,487 
150,066 
Creditors: amounts falling due within one year
(6,502)
(5,931)
Net current assets
142,985 
144,135 
Total assets less current liabilities
171,622 
177,676 
Creditors: amounts falling due after more than one year
(67,427)
(64,734)
Net assets
104,195 
112,942 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,194 
112,941 
Shareholders' funds
104,195 
112,942 
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 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 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 of Directors and authorised for issue on 1 July 2024 and were signed on its behalf by
Mr.Tariq Mahmood Director Company Registration No. 10211561
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KIPLINGS (BRADFORD) LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KIPLINGS (BRADFORD) LTD is a private company, limited by shares, registered in England and Wales, registration number 10211561. The registered office is 212 TEMPEST ROAD , LEEDS , WEST YORKSHIRE, LS11 7DH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
20,416 
34,810 
55,226 
At 30 June 2024
20,416 
34,810 
55,226 
Depreciation
At 1 July 2023
5,143 
16,542 
21,685 
Charge for the year
2,924 
1,980 
4,904 
At 30 June 2024
8,067 
18,522 
26,589 
Net book value
At 30 June 2024
12,349 
16,288 
28,637 
At 30 June 2023
15,273 
18,268 
33,541 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,361 
2,361 
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KIPLINGS (BRADFORD) LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,100 
4,981 
Taxes and social security
2,402 
950 
6,502 
5,931 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
67,427 
64,734 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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