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Company Registration No. 11876958 (England and Wales)
Kirby Hill Holdings Ltd Unaudited accounts for the year ended 31 March 2023
Kirby Hill Holdings Ltd Unaudited accounts Contents
Page
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Kirby Hill Holdings Ltd Company Information for the year ended 31 March 2023
Director
Hannah Buxton
Company Number
11876958 (England and Wales)
Registered Office
GRANGE FARM KIRBY HILL BOROUGHBRIDGE YORK YORKSHIRE YO51 9DN
Accountants
Linda Marshall 8 Southolme Close Boroughbridge York Yo51 9au
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Kirby Hill Holdings Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,997 
73,804 
Current assets
Debtors
175 
175 
Cash at bank and in hand
3,273 
3,273 
3,448 
3,448 
Creditors: amounts falling due within one year
(182,209)
(166,608)
Net current liabilities
(178,761)
(163,160)
Net liabilities
(113,764)
(89,356)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(114,764)
(90,356)
Shareholders' funds
(113,764)
(89,356)
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 director acknowledges her 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 and authorised for issue on 8 March 2024 and were signed on its behalf by
Hannah Buxton Director Company Registration No. 11876958
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Kirby Hill Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Kirby Hill Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11876958. The registered office is GRANGE FARM KIRBY HILL, BOROUGHBRIDGE, YORK, YORKSHIRE, YO51 9DN.
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:
Plant & machinery
25
Fixtures & fittings
20
Computer equipment
33
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
4,015 
92,670 
1,568 
98,253 
At 31 March 2023
4,015 
92,670 
1,568 
98,253 
Depreciation
At 1 April 2022
1,658 
21,663 
1,128 
24,449 
Charge for the year
576 
7,780 
451 
8,807 
At 31 March 2023
2,234 
29,443 
1,579 
33,256 
Net book value
At 31 March 2023
1,781 
63,227 
(11)
64,997 
At 31 March 2022
2,357 
71,007 
440 
73,804 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
175 
175 
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Kirby Hill Holdings Ltd 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
22,998 
22,998 
Trade creditors
38,246 
38,246 
Taxes and social security
10,423 
10,423 
Other creditors
110,542 
94,941 
182,209 
166,608 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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