KIRKHAM CARPENTRY CONTRACTORS LIMITED

Company Registration Number:
03265251 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Mr J D Kirkham
Registered office: 50
Fitzpain Road
West Parley
Ferndown
Dorset
BH22 8SF
Company Registration Number: 03265251 (England and Wales)

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 887 1,155
Total fixed assets: 887 1,155
Current assets
Debtors: 5 400 1,860
Cash at bank and in hand: 12,545 3,121
Total current assets: 12,945 4,981
Creditors: amounts falling due within one year: 6 ( 1,599 ) ( 454 )
Net current assets (liabilities): 11,346 4,527
Total assets less current liabilities: 12,233 5,682
Total net assets (liabilities): 12,233 5,682

The notes form part of these financial statements

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 12,228 5,677
Shareholders funds: 12,233 5,682

For the year ending 31 January 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Mr J D Kirkham
Status: Director

The notes form part of these financial statements

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 February 2022 27,411 4,652 32,063
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2023 27,411 4,652 32,063
Depreciation
At 01 February 2022 26,465 4,443 30,908
Charge for year 237 31 268
On disposals - - -
Other adjustments - - -
At 31 January 2023 26,702 4,474 31,176
Net book value
At 31 January 2023 709 178 887
At 31 January 2022 946 209 1,155

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 400 1,860
Total 400 1,860

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,599
Other creditors 454
Total 1,599 454