Alf Kitching & Sons Limited 00789754 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Plant & Machinery manufacture and repair Digita Accounts Production Advanced 6.30.9574.0 true 00789754 2022-11-01 2023-10-31 00789754 2023-10-31 00789754 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 00789754 bus:Micro-entities 2022-11-01 2023-10-31 00789754 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 00789754 bus:FullAccounts 2022-11-01 2023-10-31 00789754 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 00789754 bus:RegisteredOffice 2022-11-01 2023-10-31 00789754 bus:Director1 2022-11-01 2023-10-31 00789754 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00789754 countries:AllCountries 2022-11-01 2023-10-31 00789754 2021-11-01 2022-10-31 00789754 2022-10-31 00789754 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 00789754

Alf Kitching & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

(Registration number: 00789754)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

40,971

51,272

Current assets

200,877

206,940

Prepayments and accrued income

2,839

3,395

Creditors: Amounts falling due within one year

(9,863)

(10,113)

Net current assets

193,853

200,222

Total assets less current liabilities

234,824

251,494

Accruals and deferred income

(2,420)

(2,200)

 

232,404

249,294

Capital and reserves

232,404

249,294

 

(Registration number: 00789754)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 00789754.

The address of its registered office is:
Double Rivers
Crowle
Scunthorpe
North Lincolnshire
DN17 4DD

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, Alf Kitching & Son's Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
P Kitching
Director