K.F.Pilotage Services Ltd - Period Ending 2020-06-30

K.F.Pilotage Services Ltd - Period Ending 2020-06-30


K.F.Pilotage Services Ltd 08116895 false 2019-07-01 2020-06-30 2020-06-30 The principal activity of the company is Marine Pilotage Services Digita Accounts Production Advanced 6.26.9041.0 Software true 08116895 2019-07-01 2020-06-30 08116895 2020-06-30 08116895 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 08116895 bus:Micro-entities 2019-07-01 2020-06-30 08116895 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 08116895 bus:FullAccounts 2019-07-01 2020-06-30 08116895 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 08116895 bus:RegisteredOffice 2019-07-01 2020-06-30 08116895 bus:Director1 2019-07-01 2020-06-30 08116895 bus:Director2 2019-07-01 2020-06-30 08116895 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 08116895 countries:AllCountries 2019-07-01 2020-06-30 08116895 2018-07-01 2019-06-30 08116895 2019-06-30 08116895 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 iso4217:GBP xbrli:pure

Registration number: 08116895

K.F.Pilotage Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

K.F.Pilotage Services Ltd

Contents of the Financial Statements
for the Year Ended 30 June 2020

Company Information

1

Balance Sheet

2 to 3

Notes to the 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 Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

K.F.Pilotage Services Ltd

(Registration number: 08116895)
Balance Sheet as at 30 June 2020

2020

2019

 

£

£

£

£

Fixed assets

 

440

 

452

Current assets

47,506

 

47,946

 

Prepayments and accrued income

108

 

83

 

Creditors:
Amounts falling due within one year

(17,182)

 

(19,671)

 

Net current assets

 

30,432

 

28,358

Total assets less current liabilities

 

30,872

 

28,810

Accruals and deferred income

 

(910)

 

(885)

   

29,962

 

27,925

Capital and reserves

 

29,962

 

27,925


 

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 (2019 - 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 2020 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 2020

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 22 March 2021 and signed on its behalf by:
 

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

K Fort
Director