Registered number
01456618
Kirbys (Whitby) Limited
Unaudited Filleted Accounts
31 December 2023
Kirbys (Whitby) Limited
Registered number: 01456618
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 14,456 18,389
Cash at bank and in hand 68,856 71,818
83,312 90,207
Creditors: amounts falling due within one year 4 (11,199) (1,690)
Net assets 72,113 88,517
Reserves
Section 20 designated fund 42,349 65,134
General reserve 29,764 23,383
Balance at 31 December 72,113 88,517
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
S L Carmichael
Director
Approved by the board on 6 September 2024
Kirbys (Whitby) Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Service charges owed by tenants 2,456 2,389
Section 20 debtor 12,000 16,000
14,456 18,389
4 Creditors: amounts falling due within one year 2023 2022
£ £
Service charges paid in advance by tenants 751 285
Other creditors 10,448 1,405
11,199 1,690
5 Other information
Kirbys (Whitby) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Waites Cottage
Glaisdale
Whitby
YO21 2PW
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