Kirk and Stone Construction Ltd 13814612 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is builder. Digita Accounts Production Advanced 6.30.9574.0 true 13814612 2023-01-01 2023-12-31 13814612 2023-12-31 13814612 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13814612 bus:Micro-entities 2023-01-01 2023-12-31 13814612 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13814612 bus:FilletedAccounts 2023-01-01 2023-12-31 13814612 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13814612 bus:RegisteredOffice 2023-01-01 2023-12-31 13814612 bus:Director1 2023-01-01 2023-12-31 13814612 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13814612 countries:EnglandWales 2023-01-01 2023-12-31 13814612 2021-12-22 2022-12-31 13814612 2022-12-31 13814612 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Company Registration number: 13814612

Kirk and Stone Construction Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2023

 

Kirk and Stone Construction Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Kirk and Stone Construction Ltd

Balance Sheet as at 31 December 2023

2023
£

2022
£

         

Fixed assets

 

8,230

 

9,892

Current assets

70,647

 

75,559

 

Creditors: Amounts falling due within one year

(53,310)

 

(61,642)

 

Net current assets

 

17,337

 

13,917

   

25,567

 

23,809

Capital and reserves

 

25,567

 

23,809

 

Kirk and Stone Construction Ltd

Balance Sheet as at 31 December 2023 (continued)

Notes to the financial statements for the Year Ended 31 December 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Kirk and Stone Construction Ltd

Balance Sheet as at 31 December 2023 (continued)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................
Mrs R A White
Director

Company registration number: 13814612