Company Registration No. 10534592 (England and Wales)
Here At Kinghorn Limited
Unaudited accounts
for the period from 1 January 2023 to 30 June 2024
Here At Kinghorn Limited
Unaudited accounts
Contents
Here At Kinghorn Limited
Company Information
for the period from 1 January 2023 to 30 June 2024
Company Number
10534592 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Here At Kinghorn Limited
Statement of financial position
as at 30 June 2024
Inventories
255,806
255,806
Creditors: amounts falling due within one year
(507,998)
(282,970)
Net current liabilities
(229,777)
(4,749)
Net liabilities
(229,777)
(4,749)
Called up share capital
1
1
Profit and loss account
(229,778)
(4,750)
Shareholders' funds
(229,777)
(4,749)
For the period 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 director acknowledges his 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 and authorised for issue on 27 June 2025 and were signed on its behalf by
Ross McLellan
Director
Company Registration No. 10534592
Here At Kinghorn Limited
Notes to the Accounts
for the period from 1 January 2023 to 30 June 2024
Here At Kinghorn Limited is a private company, limited by shares, registered in England and Wales, registration number 10534592. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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 period, 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.
Amounts falling due within one year
Other debtors
22,415
22,415
5
Creditors: amounts falling due within one year
2024
2022
Trade creditors
243,400
243,400
Amounts owed to group undertakings and other participating interests
225,028
-
Loans from directors
39,570
39,570
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).