K.F.Pilotage Services Ltd - Period Ending 2022-06-30

K.F.Pilotage Services Ltd - Period Ending 2022-06-30


K.F.Pilotage Services Ltd 08116895 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is Marine Pilotage Services Digita Accounts Production Advanced 6.30.9574.0 true 08116895 2021-07-01 2022-06-30 08116895 2022-06-30 08116895 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08116895 bus:Micro-entities 2021-07-01 2022-06-30 08116895 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 08116895 bus:FullAccounts 2021-07-01 2022-06-30 08116895 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 08116895 bus:RegisteredOffice 2021-07-01 2022-06-30 08116895 bus:Director1 2021-07-01 2022-06-30 08116895 bus:Director2 2021-07-01 2022-06-30 08116895 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 08116895 countries:EnglandWales 2021-07-01 2022-06-30 08116895 2020-07-01 2021-06-30 08116895 2021-06-30 08116895 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 08116895

K.F.Pilotage Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

K.F.Pilotage Services Ltd

Contents of the Financial Statements
for the Year Ended 30 June 2022

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K.F.Pilotage Services Ltd

Company Information






 

Directors

K Fort

M Fort

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

K.F.Pilotage Services Ltd

(Registration number: 08116895)
Balance Sheet as at 30 June 2022

2022

2021

 

£

£

£

£

Fixed assets

 

1,150

 

762

Current assets

79,521

 

66,340

 

Prepayments and accrued income

108

 

108

 

Creditors:
Amounts falling due within one year

(40,544)

 

(19,833)

 

Net current assets

 

39,085

 

46,615

Total assets less current liabilities

 

40,235

 

47,377

Accruals and deferred income

 

(910)

 

(910)

   

39,325

 

46,467

Capital and reserves

 

39,325

 

46,467


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

K.F.Pilotage Services Ltd

(Registration number: 08116895)
Balance Sheet as at 30 June 2022

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 December 2022 and signed on its behalf by:
 

.........................................

K Fort
Director