Relate AccountsProduction v2.5.2 v2.5.2 2020-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Principal activity is that of a holding company 5 September 2022 1 NI674024 2021-11-30 NI674024 2020-11-30 NI674024 2020-12-01 2021-11-30 NI674024 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 NI674024 uk-bus:AbridgedAccounts 2020-12-01 2021-11-30 NI674024 uk-core:CapitalReserve 2021-11-30 NI674024 2020-12-01 2021-11-30 NI674024 uk-bus:Director1 2020-12-01 2021-11-30 NI674024 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 NI674024 uk-bus:Micro-entities 2020-12-01 2021-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI674024
 
 
Kilkeel Freight Holdings Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2021
Kilkeel Freight Holdings Limited
Company Registration Number: NI674024
STATEMENT OF FINANCIAL POSITION
as at 30 November 2021

    2021
  £
 
Fixed Assets 1,407,000
  ─────────
Current assets 500
Creditors: amounts falling due within one year (1,620)
  ─────────
Net Current Liabilities (1,120)
  ─────────
Total Assets less Current Liabilities 1,405,880
  ─────────
Net Assets 1,405,880
  ═════════
 
Capital and Reserves 1,405,880
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Kilkeel Freight Holdings Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI674024. The registered office of the company is 68 Moor Road, Kilkeel, Co Down, BT34 4NQ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2020 - 1).
 
  2021
  Number
 
Employees 1
  ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 5 September 2022 and signed by:
   
________________________________  
Aidan Morgan  
Director