Company registration number:
07450065
Kirk & Ward Kitchens & Bathrooms Ltd
Unaudited filleted financial statements
31 December 2023
Kirk & Ward Kitchens & Bathrooms Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kirk & Ward Kitchens & Bathrooms Ltd
Directors and other information
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Directors |
Mrs Kathleen Ward |
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Mr Mark William Kirk |
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Secretary |
Mrs Kathleen Ward |
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Company number |
07450065 |
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Registered office |
291-293 Eaves Lane |
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Chorley |
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Lancashire |
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PR6 0DR |
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Business address |
291-293 Eaves Lane |
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Chorley |
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Lancashire |
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PR6 0DR |
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Accountants |
Roby Brimley & Co Ltd |
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5 Farrington Street |
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Chorley |
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Lancashire |
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PR7 1DY |
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Kirk & Ward Kitchens & Bathrooms Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kirk & Ward Kitchens & Bathrooms Ltd
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
27 August 2024
Kirk & Ward Kitchens & Bathrooms Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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5,814 |
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6,952 |
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_______ |
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_______ |
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Current assets |
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95,804 |
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160,036 |
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Prepayments and accrued income |
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3,464 |
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2,938 |
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_______ |
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_______ |
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99,268 |
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162,974 |
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Creditors: amounts falling due within one year |
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(
30,265) |
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(
94,653) |
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_______ |
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_______ |
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Net current assets |
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69,003 |
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68,321 |
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_______ |
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_______ |
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Total assets less current liabilities |
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74,817 |
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75,273 |
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Creditors: amounts falling due after more than one year |
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(
34,425) |
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- |
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Accruals and deferred income |
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(
6,479) |
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(
4,769) |
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_______ |
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Net assets |
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33,913 |
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70,504 |
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_______ |
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Capital and reserves |
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33,913 |
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70,504 |
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_______ |
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Notes to the financial statements
Kirk & Ward Kitchens & Bathrooms Ltd
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2022:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Kathleen Ward |
(
7,545) |
(
10,312) |
727 |
(
17,130) |
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Mr Mark William Kirk |
(
7,626) |
(
10,312) |
643 |
(
17,295) |
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_______ |
_______ |
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_______ |
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(
15,171) |
(
20,624) |
1,370 |
(
34,425) |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Kathleen Ward |
(
11,418) |
(
312) |
4,185 |
(
7,545) |
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Mr Mark William Kirk |
(
10,999) |
(
812) |
4,185 |
(
7,626) |
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_______ |
_______ |
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(
22,417) |
(
1,124) |
8,370 |
(
15,171) |
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_______ |
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
27 August 2024
, and are signed on behalf of the board by:
Mrs Kathleen Ward
Director
Company registration number:
07450065
The company is a private company limited by shares, registered in England and Wales.