Company Registration No. 14234787 (England and Wales)
KIRKMAIN PROFESSIONALS LTD
Unaudited accounts
for the period from 14 July 2022 to 31 July 2023
KIRKMAIN PROFESSIONALS LTD
Unaudited accounts
Contents
KIRKMAIN PROFESSIONALS LTD
Company Information
for the period from 14 July 2022 to 31 July 2023
Directors
Shuh Jing Quah
Kent Chung Kin YIP
Company Number
14234787 (England and Wales)
Registered Office
9 MARBURY DRIVE
TIMPERLEY
ALTRINCHAM
WA14 5BE
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
KIRKMAIN PROFESSIONALS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
4,988
Creditors: amounts falling due within one year
(14,626)
Net current liabilities
(5,943)
Called up share capital
100
Profit and loss account
124
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
Shuh Jing Quah
Director
Company Registration No. 14234787
KIRKMAIN PROFESSIONALS LTD
Notes to the Accounts
for the period from 14 July 2022 to 31 July 2023
KIRKMAIN PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 14234787. The registered office is 9 MARBURY DRIVE, TIMPERLEY, ALTRINCHAM, WA14 5BE, ENGLAND.
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 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:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
292
4,780
1,963
7,035
At 31 July 2023
292
4,780
1,963
7,035
Charge for the period
30
586
252
868
At 31 July 2023
30
586
252
868
At 31 July 2023
262
4,194
1,711
6,167
Amounts falling due within one year
KIRKMAIN PROFESSIONALS LTD
Notes to the Accounts
for the period from 14 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
12,718
7
Average number of employees
During the period the average number of employees was 0.