05113974falseto conduct consulting and the contract management of clinical evidence programmes for the medical device industry2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2021-04-012022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05113974

Kirthall Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
Dovey Accountancy Services Ltd
Heyford Park House
Heyford Park
Bicester
Oxon
OX25 5HD

Kirthall Limited

Registered Number: 05113974
BALANCE SHEET AT 31/03/2022
20222021
££
Fixed assets353732
Current assets207,796149,945
Prepayments and accrued income9,5499,404
Creditors: amounts falling due within one year(104,281)(57,064)
Net Current Assets113,064102,285
Total assets less current liabilities113,417103,017
Accruals and deferred income2,1065,120
Net Assets111,31197,897
Capital and reserves111,31197,897
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05113974. Registered office Heyford Park House, Heyford Park, Upper Heyford, Bicester, Oxon, OX25 5HD
For the year ending 31/03/2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/09/2022 and signed on their behalf by
.............................
Mr A Adams
Director