Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Mrs Katherine Ann Jack 03/03/2006 Mr David Alexander Soutar 03/03/2006 SC298107 2023-03-31 SC298107 bus:Director1 2023-03-31 SC298107 bus:Director2 2023-03-31 SC298107 2022-03-31 SC298107 core:CurrentFinancialInstruments 2023-03-31 SC298107 core:CurrentFinancialInstruments 2022-03-31 SC298107 2022-04-01 2023-03-31 SC298107 bus:Micro-entities 2022-04-01 2023-03-31 SC298107 bus:FullAccounts 2022-04-01 2023-03-31 SC298107 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC298107 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC298107 bus:Director1 2022-04-01 2023-03-31 SC298107 bus:Director2 2022-04-01 2023-03-31 SC298107 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: SC298107 (Scotland)

KIRKLEA LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR

KIRKLEA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

Contents

KIRKLEA LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
KIRKLEA LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
DIRECTORS Mrs Katherine Ann Jack
Mr David Alexander Soutar
SECRETARY Mrs Katherine Ann Jack
REGISTERED OFFICE 10 Stewart Street
Broughty Ferry
Dundee
DD5 3AW
United Kingdom
COMPANY NUMBER SC298107 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
KIRKLEA LIMITED

BALANCE SHEET

AS AT 31 MARCH 2023
KIRKLEA LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
2023 2022
£ £
Fixed assets 12,527 19,483
Current assets 207,823 197,854
Prepayments and accrued income 974 527
Creditors: amounts falling due within one year ( 164,820) ( 162,020)
Net current assets 43,977 36,361
Total assets less current liabilities 56,504 55,844
Net assets 56,504 55,844
Capital and reserves 56,504 55,844

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Kirklea Limited (registered number: SC298107) were approved and authorised for issue by the Board of Directors on 02 November 2023 and were signed on its behalf by:

Mr David Alexander Soutar
Director
KIRKLEA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
KIRKLEA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC298107). The address of its registered office is 10 Stewart Street, Broughty Ferry, Dundee, DD5 3AW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2