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COMPANY REGISTRATION NUMBER: 08932388
Kirkstone Foot Holiday Apartments Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Kirkstone Foot Holiday Apartments Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
27,988
23,437
--------
--------
Current assets
94,313
94,212
Prepayments and accrued income
451
1,058
--------
--------
94,764
95,270
Creditors: amounts falling due within one year
92,192
93,587
--------
--------
Net current assets
2,572
1,683
--------
--------
Total assets less current liabilities
30,560
25,120
--------
--------
Capital and reserves
30,560
25,120
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The director had a current account with the company which remained in credit throughout the year.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Miss S Ellmer
Director
Company registration number: 08932388
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.