Company Registration Number 10960756 (England and Wales)
KIRKBY HOMES DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
KIRKBY HOMES DEVELOPMENTS LIMITED
COMPANY INFORMATION
Directors
Mr T J Prosser
Mr D S Kirkby
Company number
10960756
Registered office
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
KIRKBY HOMES DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
KIRKBY HOMES DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
49,875
2,250
Current assets
628,428
289,439
Prepayments and accrued income
16,351
6,909
Creditors: amounts falling due within one year
(527,317)
(152,658)
Net current assets
117,462
143,690
Total assets less current liabilities
167,337
145,940
Creditors: amounts falling due after more than one year
(30,097)
(35,480)
Provisions for liabilities
(12,094)
Net assets
125,146
110,460
Capital and reserves
125,146
110,460
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Kirkby Homes Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hopkins Mead, Chelmsford, Essex, CM2 6SS.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KIRKBY HOMES DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 September 2024 and are signed on its behalf by:
Mr D S Kirkby
Director
Company Registration Number 10960756