1 August 2022 false No description of principal activity Taxfiler 2024.1 08141919business:PrivateLimitedCompanyLtd2022-08-012023-07-31 081419192022-07-31 081419192022-08-012023-07-31 08141919business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 08141919business:FilletedAccounts2022-08-012023-07-31 081419192023-07-31 08141919business:Director12022-08-012023-07-31 08141919business:RegisteredOffice2022-08-012023-07-31 081419192022-07-31 08141919core:WithinOneYear2023-07-31 08141919core:WithinOneYear2022-07-31 08141919core:AfterOneYear2023-07-31 08141919core:AfterOneYear2022-07-31 08141919countries:EnglandWales2022-08-012023-07-31 081419192021-08-012022-07-31 08141919business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08141919 (England and Wales)
M.KIRK JOINERY LIMITED Unaudited accounts for the year ended 31 July 2023
M.KIRK JOINERY LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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M.KIRK JOINERY LIMITED Company Information for the year ended 31 July 2023
Director
MATHEW KIRK
Company Number
08141919 (England and Wales)
Registered Office
3 DENBY CLOSE SCUNTHORPE SOUTH HUMBERSIDE DN15 8BZ ENGLAND
Accountants
CALCUL8 LIMITED 57 HIGH STREET SAXILBY LINCOLN LINCOLNSHIRE LN1 2HA
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M.KIRK JOINERY LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2 
2 
Current assets
38,087 
31,780 
Creditors: amounts falling due within one year
(31,150)
(22,280)
Net current assets
6,937 
9,500 
Total assets less current liabilities
6,939 
9,502 
Creditors: amounts falling due after more than one year
(185)
32 
Accruals and deferred income
(500)
(500)
Net assets
6,254 
9,034 
Capital and reserves
6,254 
9,034 
NOTES TO THE ACCOUNTS
1 Statutory information
M.KIRK JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08141919. The registered office is 3 DENBY CLOSE, SCUNTHORPE, SOUTH HUMBERSIDE, DN15 8BZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2024
MATHEW KIRK Director Company Registration No. 08141919
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