Company Registration Number 08252106 (England and Wales)
ALAN KIRKHAM LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ALAN KIRKHAM LETTINGS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
36,085
42,450
Current assets
Debtors
97,172
94,171
Cash at bank and in hand
52,709
98,167
149,881
192,338
Creditors: amounts falling due within one year
(59,912)
(118,953)
Net current assets
89,969
73,385
Total assets less current liabilities
126,054
115,835
Creditors: amounts falling due after more than one year
(25,000)
(24,990)
Net assets
101,054
90,845
Capital and reserves
Called up share capital
101
101
Profit and loss reserves
100,953
90,744
Total equity
101,054
90,845
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 30 November 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.
ALAN KIRKHAM LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
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 financial statements were approved and signed by the director and authorised for issue on 5 June 2024
Mr Michael Cowell
Director
Company Registration No. 08252106