Company registration number 10831864 (England and Wales)
THOMAS KIBBEY ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
THOMAS KIBBEY ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,996
2,662
Current assets
34,680
59,879
Creditors: amounts falling due within one year
(6,716)
(19,543)
Net current assets
27,964
40,336
Total assets less current liabilities
29,960
42,998
Accruals and deferred income
(870)
(870)
Net assets
29,090
42,128
Capital and reserves
29,090
42,128
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the 31st October 2023 the sum of £24,551 was owing to the company from the directors (2022: £27,631). No interest has been charged to the company in respect of the loan,which is repayable on demand.

2
Employees

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

2023
2022
Number
Number
Employees
1
1

Thomas Kibbey Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Dolphin Court, Hough Green, Chester, Cheshire, UK, CH4 8JX.

For the year ended 31 October 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 members have 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

THOMAS KIBBEY ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 July 2024
Mr T D Kibbey
Director
Company registration number 10831864 (England and Wales)
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