Company registration number 01224728 (England and Wales)
M C KISBY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
M C KISBY LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
531,877
523,304
Current assets
273,869
352,255
Creditors: amounts falling due within one year
(112,674)
(126,300)
Net current assets
161,195
225,955
Total assets less current liabilities
693,072
749,259
Creditors: amounts falling due after more than one year
(34,189)
(59,212)
Net assets
658,883
690,047
Capital and reserves
658,883
690,047
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
M C KISBY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
M C Kisby Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fenland House, 15B Hostmoor Avenue, March, Cambridgeshire, PE15 0AX.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 February 2024 and are signed on its behalf by:
..............................................
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Mr H T E Kisby
Mrs K S Kisby
Director
Company registration number 01224728 (England and Wales)