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REGISTERED NUMBER: 12332990 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Kirk Partnership Limited

Kirk Partnership Limited (Registered number: 12332990)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Kirk Partnership Limited (Registered number: 12332990)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 1,060 1,060

FIXED ASSETS 1,256,850 1,256,850

CURRENT ASSETS 11,817 57,817

CREDITORS
Amounts falling due within one year (135,667 ) (181,667 )
NET CURRENT LIABILITIES (123,850 ) (123,850 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,134,060

1,134,060

CREDITORS
Amounts falling due after more than one year 688,000 803,000
NET ASSETS 446,060 331,060

CAPITAL AND RESERVES 446,060 331,060

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kirk Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12332990

Registered office: Three Horseshoes Inn
Blackshaw Moor
Leek
Staffordshire
ST13 8TW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



Kirk Partnership Limited (Registered number: 12332990)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





M W Kirk - Director