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Company Registration No. 05674935 (England and Wales)
RICHARD KIRBY COMMERCIALS LIMITED Unaudited accounts for the year ended 31 March 2023
RICHARD KIRBY COMMERCIALS LIMITED Unaudited accounts Contents
Page
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RICHARD KIRBY COMMERCIALS LIMITED Company Information for the year ended 31 March 2023
Directors
Mr Richard Kirby Lisa Jean Porter
Company Number
05674935 (England and Wales)
Registered Office
9-10 PLOWRIGHT PLACE SWAFFHAM NORFOLK PE37 7LQ ENGLAND
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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RICHARD KIRBY COMMERCIALS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,795 
30,347 
Current assets
Inventories
10,000 
10,000 
Debtors
34,083 
80,071 
Cash at bank and in hand
31,309 
9,728 
75,392 
99,799 
Creditors: amounts falling due within one year
(42,253)
(38,653)
Net current assets
33,139 
61,146 
Total assets less current liabilities
58,934 
91,493 
Creditors: amounts falling due after more than one year
(38,446)
(52,859)
Provisions for liabilities
Deferred tax
(2,077)
(5,441)
Net assets
18,411 
33,193 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,409 
33,191 
Shareholders' funds
18,411 
33,193 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
Mr Richard Kirby Director Company Registration No. 05674935
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RICHARD KIRBY COMMERCIALS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RICHARD KIRBY COMMERCIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05674935. The registered office is 9-10 PLOWRIGHT PLACE, SWAFFHAM, NORFOLK, PE37 7LQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
62,074 
8,285 
8,029 
78,388 
At 31 March 2023
62,074 
8,285 
8,029 
78,388 
Depreciation
At 1 April 2022
35,952 
7,296 
4,793 
48,041 
Charge for the year
3,918 
485 
149 
4,552 
At 31 March 2023
39,870 
7,781 
4,942 
52,593 
Net book value
At 31 March 2023
22,204 
504 
3,087 
25,795 
At 31 March 2022
26,122 
989 
3,236 
30,347 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
80,071 
Trade debtors
34,083 
- 
34,083 
80,071 
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RICHARD KIRBY COMMERCIALS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,399 
9,250 
VAT
1,674 
14,067 
Obligations under finance leases and hire purchase contracts
6,218 
5,852 
Trade creditors
44,666 
19,801 
Taxes and social security
9,154 
16,103 
Other creditors
67,301 
54,354 
Loans from directors
(100,923)
(84,554)
Accruals
4,764 
3,780 
42,253 
38,653 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,259 
43,659 
Obligations under finance leases and hire purchase contracts
4,187 
9,200 
38,446 
52,859 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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