KILSHARAN LIMITED

Company Registration Number:
NI061513 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KILSHARAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

KILSHARAN LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 289 386
Investments:   0 0
Total fixed assets: 289 386
Current assets
Stocks: 0 207,052
Debtors:   80,398 85,337
Cash at bank and in hand: 135,484 62,362
Investments:   0 0
Total current assets: 215,882 354,751
Creditors: amounts falling due within one year:   (11,345) (14,547)
Net current assets (liabilities): 204,537 340,204
Total assets less current liabilities: 204,826 340,590
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 204,826 340,590
Capital and reserves
Called up share capital: 1,001 1,001
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 203,825 339,589
Shareholders funds: 204,826 340,590

The notes form part of these financial statements

KILSHARAN LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mr Ed Vernon
Status: Director

The notes form part of these financial statements

KILSHARAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KILSHARAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

KILSHARAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 4,533
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 4,533
Depreciation
At 01 November 2022 4,147
Charge for year 97
On disposals 0
Other adjustments 0
At 31 October 2023 4,244
Net book value
At 31 October 2023 289
At 31 October 2022 386