REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 October 2023 |
for |
Alan Kitching Developments Ltd |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Investments | 5 |
Investment property | 6 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts receivable for services, excluding value added tax. |
Tangible fixed assets |
Fixtures & equipment | - |
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 |
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 |
DEPRECIATION |
At 1 November 2022 |
Charge for year |
At 31 October 2023 |
NET BOOK VALUE |
At 31 October 2023 |
At 31 October 2022 |
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 |
NET BOOK VALUE |
At 31 October 2023 |
At 31 October 2022 |
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. |