Company registration number 13354528 (England and Wales)
KIRKFIELDS INDUSTRIAL & COMMERCIAL CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
KIRKFIELDS INDUSTRIAL & COMMERCIAL CENTRE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,332,773
1,330,336
Current assets
128,807
301,871
Creditors: amounts falling due within one year
(942,004)
(1,127,554)
Net current liabilities
(813,197)
(825,683)
Total assets less current liabilities
519,576
504,653
Creditors: amounts falling due after more than one year
(247,782)
(384,425)
Net assets
271,794
120,228
Capital and reserves
271,794
120,228
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
1

Kirkfields Industrial & Commercial Centre Limited is a private company limited by shares incorporated in the UK and registered in England and Wales. The registered office is Sanderson House, Station Road, Horsforth, Leeds, LS18 5NT.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KIRKFIELDS INDUSTRIAL & COMMERCIAL CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 April 2024
Mr M D Thorpe
Director
Company registration number 13354528 (England and Wales)
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