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REGISTERED NUMBER: 05960751 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31 October 2023

for

Alan Kitching Developments Ltd

Alan Kitching Developments Ltd (Registered number: 05960751)






Contents of the Financial Statements
For The Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Alan Kitching Developments Ltd

Company Information
For The Year Ended 31 October 2023







DIRECTOR: A Kitching





SECRETARY: Mrs R Kitching





REGISTERED OFFICE: Greylands
Forest Moor Road
Knaresborough
North Yorkshire
HG5 8JX





REGISTERED NUMBER: 05960751 (England and Wales)





ACCOUNTANTS: Xeinadin Bushells
6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED

Alan Kitching Developments Ltd (Registered number: 05960751)

Abridged Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 132 176
Investments 5 124,828 124,828
Investment property 6 110,981 110,981
235,941 235,985

CURRENT ASSETS
Debtors 249,903 287,446
Cash at bank and in hand 34,753 33,050
284,656 320,496
CREDITORS
Amounts falling due within one year 468,948 518,307
NET CURRENT LIABILITIES (184,292 ) (197,811 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,649

38,174

CAPITAL AND RESERVES
Called up share capital 1,010 1,010
Retained earnings 50,639 37,164
SHAREHOLDERS' FUNDS 51,649 38,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alan Kitching Developments Ltd (Registered number: 05960751)

Abridged Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





A Kitching - Director


Alan Kitching Developments Ltd (Registered number: 05960751)

Notes to the Financial Statements
For The Year Ended 31 October 2023

1. STATUTORY INFORMATION

Alan Kitching Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & equipment - 25% on reducing balance

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses.

Investment property
Investment properties are carried in the balance sheet at open market value according to the director.

Fixed asset investments
Fixed asset investments are stated at cost less provision for any diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Alan Kitching Developments Ltd (Registered number: 05960751)

Notes to the Financial Statements - continued
For The Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 1,442
DEPRECIATION
At 1 November 2022 1,266
Charge for year 44
At 31 October 2023 1,310
NET BOOK VALUE
At 31 October 2023 132
At 31 October 2022 176

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 November 2022
and 31 October 2023 124,828
NET BOOK VALUE
At 31 October 2023 124,828
At 31 October 2022 124,828

The company is a partner in A K Partnership. The company's share of partnership loss in the year was £2,804 (2022 - £8,807 profit). £33,200 (2022 - £36,004) balance of profit share is reported in debtors.

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2022
and 31 October 2023 110,981
NET BOOK VALUE
At 31 October 2023 110,981
At 31 October 2022 110,981

The investment property has not been restated at the year end. The property was purchased in May 2007 and in the opinion of the director, its open market value is not materially different to its cost.