Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 5514237 Mr KEVIN KILBURN Mrs MELANIE KILBURN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5514237 2022-07-31 5514237 2023-07-31 5514237 2022-08-01 2023-07-31 5514237 frs-core:CurrentFinancialInstruments 2023-07-31 5514237 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 5514237 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 5514237 frs-bus:Micro-entities 2022-08-01 2023-07-31 5514237 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 5514237 frs-bus:Director1 2022-08-01 2023-07-31 5514237 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 5514237 2021-07-31 5514237 2022-07-31 5514237 2021-08-01 2022-07-31 5514237 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 5514237
KNK BRICKWORK CONTRACTORS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 5514237
2023 2022
£ £
Fixed assets 1,515 2,020
Current assets 13,949 787
Creditors: Amounts Falling Due Within One Year (17,194 ) (12,949 )
NET CURRENT LIABILITIES (3,245 ) (12,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,730 ) (10,142 )
Accruals and deferred income (1,400 ) (1,400 )
NET LIABILITIES (3,130 ) (11,542 )
CAPITAL AND RESERVES (3,130 ) (11,542 )

Notes

1. General Information
KNK BRICKWORK CONTRACTORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5514237 . The registered office is Beacon View, 64 Brunswick Park Road, Wednesdury, West Midlands, WS10 9HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr KEVIN KILBURN
Director
15 April 2024