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
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
RICHARD KIRBY COMMERCIALS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
25,795
30,347
Cash at bank and in hand
31,309
9,728
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)
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
RICHARD KIRBY COMMERCIALS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2023
22,204
504
3,087
25,795
At 31 March 2022
26,122
989
3,236
30,347
Amounts falling due within one year
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
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)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,187
9,200
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).