Registered Number 10950628

KIRKSTONE ENGINEERING SERVICES LTD

Micro-entity Accounts

30 November 2021

KIRKSTONE ENGINEERING SERVICES LTD Registered Number 10950628

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
31,248
38,869
Current Assets
78,082
70,085
Prepayments and accrued income
1,669
1,862
Creditors: amounts falling due within one year
(37,908)
(34,491)
Net current assets (liabilities)
41,843
37,456
Total assets less current liabilities
73,091
76,325
Creditors: amounts falling due after more than one year
(29,333)
(40,484)
Accruals and deferred income
(2,233)
(1,085)
Total net assets (liabilities)
41,525
34,756
Capital and reserves
41,525
34,756
  • For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2022

And signed on their behalf by:
M Wall, Director

KIRKSTONE ENGINEERING SERVICES LTD Registered Number 10950628

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 1 1