Registered number
11339537
R Kirk Consultancy Limited
Unaudited Filleted Accounts
31 May 2023
R Kirk Consultancy Limited
Registered number: 11339537
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 19,139 22,517
Current assets 24,845 57,189
Creditors: amounts falling due within one year (36,196) (47,508)
Net current (liabilities)/assets (11,351) 9,681
Total assets less current liabilities 7,788 32,198
Accruals and deferred income (1,920) (960)
Net assets 5,868 31,238
Capital and reserves 5,868 31,238
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Summer Hill Claypit Lane, South Milford, Leeds, LS25 5LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Kirk
Director
Approved by the board on 10 January 2024
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