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Company registration number: 04845247
Kirby Colletti Limited
Unaudited filleted financial statements
31 March 2024
Kirby Colletti Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kirby Colletti Limited
Directors and other information
Directors Mr. A. Colletti
Mr. M. Kirby
Secretary M. Kirby
Company number 04845247
Registered office 64 High Street
Hoddesdon
Herts
EN11 8ET
Business address 64 High Street
Hoddesdon
Herts
EN11 8ET
Kirby Colletti Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 13,024 18,105
_______ _______
Current assets 54,809 57,398
Prepayments and accrued income 10,596 10,589
_______ _______
65,405 67,987
Creditors: amounts falling due within one year ( 63,706) ( 61,422)
_______ _______
Net current assets 1,699 6,565
_______ _______
Total assets less current liabilities 14,723 24,670
Creditors: amounts falling due after more than one year ( 11,667) ( 21,667)
Accruals and deferred income ( 2,800) ( 2,700)
_______ _______
Net assets 256 303
_______ _______
Capital and reserves 256 303
_______ _______
Notes to the financial statements
Kirby Colletti Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 March 2024 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 year 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:
Mr. A. Colletti Mr. M. Kirby
Director Director
Company registration number: 04845247
The company is a private company limited by shares, registered in England.