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REGISTERED NUMBER: NI608629 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Kirby Retail Limited

Kirby Retail Limited (Registered number: NI608629)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Kirby Retail Limited (Registered number: NI608629)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 58,969 67,797

CURRENT ASSETS 130,552 123,382

CREDITORS
Amounts falling due within one year (118,424 ) (86,276 )
NET CURRENT ASSETS 12,128 37,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,097

104,903

CREDITORS
Amounts falling due after more than one
year

35,394

65,637
NET ASSETS 35,703 39,266

CAPITAL AND RESERVES 35,703 39,266

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kirby Retail Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI608629

Registered office: 8 Coolnasilla Park East
Belfast
Co. Antrim
BT11 8LA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 9 ) .



Kirby Retail Limited (Registered number: NI608629)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved for issue by the director and authorised for issue on 29 August 2024 and were signed by:





L Drumm - Director