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REGISTERED NUMBER: NI627977 (Northern Ireland)















Financial Statements

for the Year Ended 30 June 2023

for

Kane Bros Limited

Kane Bros Limited (Registered number: NI627977)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Kane Bros Limited (Registered number: NI627977)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £   
FIXED ASSETS 127,259 80,700

CURRENT ASSETS 312,856 301,967

CREDITORS
Amounts falling due within one year (77,235 ) (29,085 )
NET CURRENT ASSETS 235,621 272,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

362,880

353,582

CREDITORS
Amounts falling due after more than one
year

(15,000

)

-
NET ASSETS 347,880 353,582

CAPITAL AND RESERVES 347,880 353,582

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kane Bros Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI627977

Registered office: 32 Bloomhill Road
Loughgall
Armagh
Co. Armagh
BT61 8NZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Kane Bros Limited (Registered number: NI627977)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Mr David Daniel George Kane
Balance outstanding at start of year 78,926 28,362
Amounts advanced 52,700 89,808
Amounts repaid (82,210 ) (39,244 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,416 78,926

Mr Stephen John Joseph Robert Kane
Balance outstanding at start of year 78,926 27,300
Amounts advanced 52,700 84,348
Amounts repaid (82,210 ) (32,722 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,416 78,926

Loan balances are repayable on demand. The interest rate applied is the official rate for beneficial loan arrangements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kane Bros Limited (Registered number: NI627977)

Balance Sheet - continued
30 June 2023


The financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by:





Mr Stephen John Joseph Robert Kane - Director