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
Kirby Hill Holdings Ltd
Company Information
for the year ended 31 March 2023
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
Kirby Hill Holdings Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
64,997
73,804
Cash at bank and in hand
3,273
3,273
Creditors: amounts falling due within one year
(182,209)
(166,608)
Net current liabilities
(178,761)
(163,160)
Net liabilities
(113,764)
(89,356)
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
Kirby Hill Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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
4,015
92,670
1,568
98,253
At 31 March 2023
4,015
92,670
1,568
98,253
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
At 31 March 2023
1,781
63,227
(11)
64,997
At 31 March 2022
2,357
71,007
440
73,804
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).