Company registration number:
14136616
KPF Bloodstock Limited
Unaudited filleted financial statements
31 August 2024
KPF Bloodstock Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KPF Bloodstock Limited
Directors and other information
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Director |
Kevin Philippart De Foy |
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Company number |
14136616 |
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Registered office |
Induna Stables |
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Fordham Road |
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Newmarket |
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CB8 7AQ |
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Business address |
Induna Stables |
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Fordham Road |
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Newmarket |
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CB8 7AQ |
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Accountants |
Fleming Accountancy Services |
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29 Lower Patrick Street |
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Kilkenny |
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Ireland |
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KPF Bloodstock Limited
Statement of financial position
31 August 2024
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31/08/24 |
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31/05/23 |
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£ |
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£ |
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Current assets |
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264,523 |
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153,609 |
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Creditors: amounts falling due within one year |
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(
271,140) |
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(
162,823) |
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_______ |
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_______ |
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Net current liabilities |
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(
6,617) |
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(
9,214) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,617) |
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(
9,214) |
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Accruals and deferred income |
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(
3,000) |
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- |
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_______ |
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_______ |
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Net liabilities |
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(
9,617) |
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(
9,214) |
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_______ |
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_______ |
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Capital and reserves |
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(
9,617) |
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(
9,214) |
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_______ |
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_______ |
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Notes to the financial statements
KPF Bloodstock Limited
Period ended 31 August 2024
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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period ended 31/08/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Kevin Philippart De Foy |
2,837 |
(
55,080) |
22,777 |
(
29,466) |
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_______ |
_______ |
_______ |
_______ |
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Year ended 31/05/23 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Kevin Philippart De Foy |
- |
- |
2,837 |
2,837 |
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_______ |
_______ |
_______ |
_______ |
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For the period ending 31 August 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 member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his 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
30 May 2025
, and are signed on behalf of the board by:
Kevin Philippart De Foy
Director
Company registration number:
14136616
The company is a private company limited by shares, registered in England.