2 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-23 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14501364 2022-11-23 2023-11-30 14501364 2023-11-30 14501364 bus:RegisteredOffice 2022-11-23 2023-11-30 14501364 bus:Director1 2022-11-23 2023-11-30 14501364 core:WithinOneYear 2023-11-30 14501364 core:AfterOneYear 2023-11-30 14501364 bus:Micro-entities 2022-11-23 2023-11-30 14501364 bus:AuditExemptWithAccountantsReport 2022-11-23 2023-11-30 14501364 bus:FullAccounts 2022-11-23 2023-11-30 14501364 bus:SmallCompaniesRegimeForAccounts 2022-11-23 2023-11-30 14501364 bus:PrivateLimitedCompanyLtd 2022-11-23 2023-11-30
Company registration number: 14501364
P A Kilby Enterprises Limited
Unaudited filleted financial statements
30 November 2023
P A Kilby Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P A Kilby Enterprises Limited
Directors and other information
Directors P Kilby (Appointed 23 November 2022)
Company number 14501364
Registered office 30 Bedford Drive,
Sutton Coldfield
B75 6AU
P A Kilby Enterprises Limited
Statement of financial position
30 November 2023
30/11/23
£
Fixed assets 73,450
_______
Current assets 11,230
Creditors: amounts falling due within one year ( 6,220)
_______
Net current assets 5,010
_______
Total assets less current liabilities 78,460
Creditors: amounts falling due after more than one year ( 82,000)
Accruals and deferred income ( 1,680)
_______
Net liabilities ( 5,220)
_______
Capital and reserves ( 5,220)
_______
Notes to the financial statements
P A Kilby Enterprises Limited
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
At the end of the period, the company owed £6,220 to P Killby who is a director of the company.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
P Kilby
Director
Company registration number: 14501364
The company is a private company limited by shares, registered in England and wales.