Registered number
06733231
M & R Kirk Groundworks Limited
Filleted Accounts
30 November 2023
M & R Kirk Groundworks Limited
Registered number: 06733231
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 54,676 46,370
Current assets 170,395 126,024
Creditors: amounts falling due within one year (68,474) (61,229)
Net current assets 101,921 64,795
Total assets less current liabilities 156,597 111,165
Creditors: amounts falling due after more than one year (31,747) (37,228)
Net assets 124,850 73,937
Capital and reserves 124,850 73,937
Number Number
Average number of employees 2 2
At the year end the director held an interest bearing loan from the company of £68,272 (2022:£22053) which was repaid within nine months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Sherwood Drive, Waddington, Lincoln. LN5 9DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R Kirk
Director
Approved by the board on 5 April 2024
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