REGISTERED NUMBER: |
KIRKLEE HR LTD. |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE PERIOD 1 OCTOBER 2020 TO 31 MARCH 2022 |
REGISTERED NUMBER: |
KIRKLEE HR LTD. |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
FOR THE PERIOD 1 OCTOBER 2020 TO 31 MARCH 2022 |
KIRKLEE HR LTD. (REGISTERED NUMBER: SC407587) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 1 October 2020 to 31 March 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
KIRKLEE HR LTD. |
COMPANY INFORMATION |
For The Period 1 October 2020 to 31 March 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
16 Royal Crescent |
Glasgow |
G3 7SL |
KIRKLEE HR LTD. (REGISTERED NUMBER: SC407587) |
BALANCE SHEET |
31 March 2022 |
31.3.22 | 30.9.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
KIRKLEE HR LTD. (REGISTERED NUMBER: SC407587) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Period 1 October 2020 to 31 March 2022 |
1. | STATUTORY INFORMATION |
Kirklee HR Ltd. is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover comprises the value of goods and services supplied by the company in the year, excluding value added tax and net of trade discounts. |
Tangible fixed assets |
Computers & equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Computers |
& equipment |
£ |
COST |
At 1 October 2020 |
and 31 March 2022 |
DEPRECIATION |
At 1 October 2020 |
Charge for period |
At 31 March 2022 |
NET BOOK VALUE |
At 31 March 2022 |
At 30 September 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.22 | 30.9.20 |
£ | £ |
Trade debtors |
Other debtors |
KIRKLEE HR LTD. (REGISTERED NUMBER: SC407587) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Period 1 October 2020 to 31 March 2022 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.22 | 30.9.20 |
£ | £ |
Director's loan account | 34 | - |
Corporation tax |
Other creditors |