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Registered number: 04896379
Ian Kirk Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Crag and Co
First Floor Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Balance Sheet
Registered number: 04896379
2023 2022
£ £
Fixed assets 700 917
Current assets 31,042 80,045
Prepayments and accrued income 110 112
Creditors: Amounts Falling Due Within One Year (17,879 ) (24,665 )
NET CURRENT ASSETS 13,273 55,492
TOTAL ASSETS LESS CURRENT LIABILITIES 13,973 56,409
Accruals and deferred income (1,257 ) (1,258 )
NET ASSETS 12,716 55,151
CAPITAL AND RESERVES 12,716 55,151

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Ian Kirk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04896379 . The registered office is First Floor, Embsay Mill, Embsay, SKIPTON, BD23 6QF.
Page 0
Page 1
For the year ending 31 October 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 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 M Kirk
Director
5th March 2024