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Company registration number: 12261884
Swanage Beach Kiosk Limited
Unaudited filleted financial statements
30 November 2024
Swanage Beach Kiosk Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Swanage Beach Kiosk Limited
Directors and other information
Directors Mr James Kirkpatrick (Appointed 29/04/2024)
Mrs Hannah Kirkpatrick (Appointed 29/04/2024)
Mr Oliver Kirkpatrick (Appointed 29/04/2024)
Mrs Samantha Kirkpatrick (Appointed 29/04/2024)
Mr Michael Begley (Resigned 29/04/2024)
Mr Luigi Bray (Resigned 29/04/2024)
Company number 12261884
Registered office Bridge House
Court Road
SWANAGE
BH19 1DX
Accountant Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Swanage Beach Kiosk Limited
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Swanage Beach Kiosk Limited
Year ended 30 November 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
6 May 2025
Swanage Beach Kiosk Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 10,412 4,579
_______ _______
Current assets 58,957 58,182
Prepayments and accrued income 2,978 2,180
_______ _______
61,935 60,362
Creditors: amounts falling due within one year ( 12,112) ( 58,730)
_______ _______
Net current assets 49,823 1,632
_______ _______
Total assets less current liabilities 60,235 6,211
Accruals and deferred income ( 1,346) ( 900)
_______ _______
Net assets 58,889 5,311
_______ _______
Capital and reserves 58,889 5,311
_______ _______
Notes to the financial statements
Swanage Beach Kiosk Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Kirkpatrick - 2,058 2,058
Mrs Hannah Kirkpatrick - 2,057 2,057
Mr Oliver Kirkpatrick - 2,057 2,057
Mrs Samantha Kirkpatrick - 2,057 2,057
_______ _______ _______
- 8,229 8,229
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Kirkpatrick - - -
Mrs Hannah Kirkpatrick - - -
Mr Oliver Kirkpatrick - - -
Mrs Samantha Kirkpatrick - - -
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 06 May 2025 , and are signed on behalf of the board by:
Mr James Kirkpatrick
Director
Company registration number: 12261884
The company is a private company limited by shares, registered in England and Wales.