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Registered number: 01275123

Kierlock Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Kierlock Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr R Haywood
REGISTERED OFFICE
48 Wordsworth St
Penrith
Cumbria
CA11 7QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01275123
ACCOUNTANTS
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

Kierlock Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kierlock Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets4672840
CURRENT ASSETS
Debtors58,6346,394
Cash at bank and in hand47,24638,457
55,88044,851
CREDITORS: Amounts falling due within one year630,15723,962
NET CURRENT ASSETS25,72320,889
TOTAL ASSETS LESS CURRENT LIABILITIES26,39521,729
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account26,39321,727
SHAREHOLDERS' FUNDS26,39521,729
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/09/2024 and signed on their behalf by
.............................
Mr R Haywood
Director

Kierlock Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Kierlock Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/2023(7,000)(7,000)
At 31/12/2023(7,000)(7,000)
Depreciation
At 01/01/2023(7,000)(7,000)
At 31/12/2023(7,000)(7,000)
Net Book Amounts
At 31/12/2023--
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/01/202318,97418,974
At 31/12/202318,97418,974
Depreciation
At 01/01/202318,13418,134
For the year168168
At 31/12/202318,30218,302
Net Book Amounts
At 31/12/2023672672
At 31/12/2022840840
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8,6346,394
8,6346,394

Kierlock Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1744
Directors current account29,63323,608
Accruals350350
30,15723,962
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22