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
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
Kirkby Star Foods Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
18,794
13,400
Cash at bank and in hand
1,309
13,938
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)
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
Kirkby Star Foods Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 29 February 2024
29,160
4,250
33,410
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
At 29 February 2024
16,244
2,550
18,794
At 28 February 2023
10,000
3,400
13,400
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
Taxes and social security
139
828
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).