7th Heaven Kings Lynn Limited

7th Heaven Kings Lynn Limited

7TH HEAVEN KINGS LYNN LIMITED - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2019.12.Web 11578626business:PrivateLimitedCompanyLtd2018-10-012019-09-30 115786262018-09-30 115786262018-10-012019-09-30 11578626business:AuditExemptWithAccountantsReport2018-10-012019-09-30 11578626business:FullAccounts2018-10-012019-09-30 115786262019-09-30 11578626business:Director12018-10-012019-09-30 11578626business:RegisteredOffice2018-10-012019-09-30 11578626core:WithinOneYear2019-09-30 11578626core:ShareCapital2019-09-30 11578626core:RetainedEarningsAccumulatedLosses2019-09-30 11578626business:SmallEntities2018-10-012019-09-30 11578626countries:EnglandWales2018-10-012019-09-30 11578626core:PlantMachinery2018-10-012019-09-30 11578626core:PlantMachinery2018-09-30 11578626core:PlantMachinery2019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11578626 (England and Wales)
7th Heaven Kings Lynn Limited Unaudited accounts for the year ended 30 September 2019
7th Heaven Kings Lynn Limited Unaudited accounts Contents
Page
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7th Heaven Kings Lynn Limited Company Information for the year ended 30 September 2019
Director
Ian Cunliffe
Company Number
11578626 (England and Wales)
Registered Office
44-45 NORFOLK STREET KINGS LYNN NORFOLK PE30 1AH UNITED KINGDOM
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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7th Heaven Kings Lynn Limited Accountants' report
Accountants' report to the director of 7th Heaven Kings Lynn Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 7th Heaven Kings Lynn Limited for the year ended 30 September 2019 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 7th Heaven Kings Lynn Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 7th Heaven Kings Lynn Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7th Heaven Kings Lynn Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 7th Heaven Kings Lynn Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 7th Heaven Kings Lynn Limited. You consider that 7th Heaven Kings Lynn Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 7th Heaven Kings Lynn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 17 December 2019
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7th Heaven Kings Lynn Limited Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
8,373 
Current assets
Inventories
5
2,244 
Cash at bank and in hand
4,660 
6,904 
Creditors: amounts falling due within one year
6
(9,948)
Net current liabilities
(3,044)
Net assets
5,329 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,229 
Shareholders' funds
5,329 
For the year ending 30 September 2019 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.
Approved by the Board on 17 December 2019.
Ian Cunliffe Director Company Registration No. 11578626
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7th Heaven Kings Lynn Limited Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
7th Heaven Kings Lynn Limited is a private company, limited by shares, registered in England and Wales, registration number 11578626. The registered office is 44-45 NORFOLK STREET, KINGS LYNN, NORFOLK, PE30 1AH, 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 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.
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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2018
- 
Additions
10,467 
At 30 September 2019
10,467 
Depreciation
Charge for the year
2,094 
At 30 September 2019
2,094 
Net book value
At 30 September 2019
8,373 
5
Inventories
2019 
£ 
Finished goods
2,244 
2,244 
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7th Heaven Kings Lynn Limited Notes to the Accounts for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
789 
Other creditors
545 
Loans from directors
7,914 
Accruals
700 
9,948 
7
Average number of employees
During the year the average number of employees was 3.
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