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Company Registration No. 12933316 (England and Wales)
KIRKPINAR LTD Unaudited accounts for the year ended 31 October 2023
KIRKPINAR LTD Unaudited accounts Contents
Page
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KIRKPINAR LTD Company Information for the year ended 31 October 2023
Director
Mr A Dogan
Company Number
12933316 (England and Wales)
Registered Office
6 Sinclair House Hastings Street London WC1H 9PZ England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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KIRKPINAR LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,844 
17,973 
Current assets
Inventories
195 
1,385 
Debtors
40,000 
60,000 
Cash at bank and in hand
53,652 
44,614 
93,847 
105,999 
Creditors: amounts falling due within one year
(54,890)
(47,832)
Net current assets
38,957 
58,167 
Net assets
102,801 
76,140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,701 
76,040 
Shareholders' funds
102,801 
76,140 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2024 and were signed on its behalf by
Mr A Dogan Director Company Registration No. 12933316
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KIRKPINAR LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KIRKPINAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12933316. The registered office is 6 Sinclair House, Hastings Street, London, WC1H 9PZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing line method
Fixtures & fittings
18% - reducing line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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KIRKPINAR LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
5,480 
17,807 
23,287 
Additions
5,493 
54,393 
59,886 
At 31 October 2023
10,973 
72,200 
83,173 
Depreciation
At 1 November 2022
1,253 
4,061 
5,314 
Charge for the year
1,750 
12,265 
14,015 
At 31 October 2023
3,003 
16,326 
19,329 
Net book value
At 31 October 2023
7,970 
55,874 
63,844 
At 31 October 2022
4,227 
13,746 
17,973 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
30,000 
- 
Amounts falling due after more than one year
Other debtors
10,000 
60,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
36,040 
26,732 
Taxes and social security
15,058 
17,300 
Loans from directors
3,792 
3,800 
54,890 
47,832 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Included within other creditors is an amount of £3,792 (2022;£3,800) due to its director. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 9 (2022: 5).
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