1 January 2023 false No description of principal activity Taxfiler 2024.6 10534592business:PrivateLimitedCompanyLtd2023-01-012024-06-30 105345922022-12-31 105345922023-01-012024-06-30 10534592business:AuditExempt-NoAccountantsReport2023-01-012024-06-30 10534592business:FilletedAccounts2023-01-012024-06-30 105345922024-06-30 10534592business:Director12023-01-012024-06-30 10534592business:RegisteredOffice2023-01-012024-06-30 105345922022-12-31 10534592core:WithinOneYear2024-06-30 10534592core:WithinOneYear2022-12-31 10534592core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10534592core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10534592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10534592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10534592core:PreviouslyStatedAmount2024-06-30 10534592core:PreviouslyStatedAmount2022-12-31 10534592business:SmallEntities2023-01-012024-06-30 10534592countries:EnglandWales2023-01-012024-06-30 105345922022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
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Here At Kinghorn Limited Company Information for the period from 1 January 2023 to 30 June 2024
Director
Ross McLellan
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
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Here At Kinghorn Limited Statement of financial position as at 30 June 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Inventories
255,806 
255,806 
Debtors
22,415 
22,415 
278,221 
278,221 
Creditors: amounts falling due within one year
(507,998)
(282,970)
Net current liabilities
(229,777)
(4,749)
Net liabilities
(229,777)
(4,749)
Capital and reserves
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
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Here At Kinghorn Limited Notes to the Accounts for the period from 1 January 2023 to 30 June 2024
1
Statutory information
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.
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 period, 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.
4
Debtors
2024 
2022 
£ 
£ 
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 
507,998 
282,970 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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