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Company Registration No. 11876190 (England and Wales)
Kirkby Star Foods Ltd Unaudited accounts for the year ended 29 February 2024
Kirkby Star Foods Ltd Unaudited accounts Contents
Page
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Kirkby Star Foods Ltd Company Information for the year ended 29 February 2024
Director
Mr Hayati Kucukkoylu
Company Number
11876190 (England and Wales)
Registered Office
67 Piercy End Kirkbymoorside York YO62 6DQ United Kingdom
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Kirkby Star Foods Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,794 
13,400 
Current assets
Inventories
5,440 
4,290 
Cash at bank and in hand
1,309 
13,938 
6,749 
18,228 
Creditors: amounts falling due within one year
(459)
(1,748)
Net current assets
6,290 
16,480 
Total assets less current liabilities
25,084 
29,880 
Creditors: amounts falling due after more than one year
(10,759)
(16,075)
Net assets
14,325 
13,805 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,324 
13,804 
Shareholders' funds
14,325 
13,805 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Mr Hayati Kucukkoylu Director Company Registration No. 11876190
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Kirkby Star Foods Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Kirkby Star Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 11876190. The registered office is 67 Piercy End, Kirkbymoorside, York, YO62 6DQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
20,000 
4,250 
24,250 
Additions
9,160 
- 
9,160 
At 29 February 2024
29,160 
4,250 
33,410 
Depreciation
At 1 March 2023
10,000 
850 
10,850 
Charge for the year
2,916 
850 
3,766 
At 29 February 2024
12,916 
1,700 
14,616 
Net book value
At 29 February 2024
16,244 
2,550 
18,794 
At 28 February 2023
10,000 
3,400 
13,400 
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Kirkby Star Foods Ltd Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
320 
- 
Taxes and social security
139 
828 
Other creditors
- 
920 
459 
1,748 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,759 
16,075 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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