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REGISTERED NUMBER: SC407587 (Scotland)















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: S Anderson





REGISTERED OFFICE: 21 Westbourne Gardens
Glasgow
G12 9PE





REGISTERED NUMBER: SC407587 (Scotland)





ACCOUNTANTS: Benham Conway & Co
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 - 269

CURRENT ASSETS
Debtors 5 2,061 7,286
Cash at bank 19,718 23,132
21,779 30,418
CREDITORS
Amounts falling due within one year 6 2,076 4,618
NET CURRENT ASSETS 19,703 25,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,703

26,069

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,702 26,068
SHAREHOLDERS' FUNDS 19,703 26,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 September 2022 and were signed by:





S Anderson - Director


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 private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computers & equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computers
& equipment
£   
COST
At 1 October 2020
and 31 March 2022 1,852
DEPRECIATION
At 1 October 2020 1,583
Charge for period 269
At 31 March 2022 1,852
NET BOOK VALUE
At 31 March 2022 -
At 30 September 2020 269

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 30.9.20
£    £   
Trade debtors 2,061 1,630
Other debtors - 5,656
2,061 7,286

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 962 3,209
Other creditors 1,080 1,409
2,076 4,618