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
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
KIPLINGS (BRADFORD) LTD
Statement of financial position
as at 30 June 2024
Tangible assets
28,637
33,541
Cash at bank and in hand
146,126
146,705
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
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
KIPLINGS (BRADFORD) LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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
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
At 30 June 2024
12,349
16,288
28,637
At 30 June 2023
15,273
18,268
33,541
Amounts falling due within one year
KIPLINGS (BRADFORD) LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,402
950
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).