Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI033882 Mr Wellesley Weir Wells Mrs Margaret Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI033882 2022-12-31 NI033882 2023-12-31 NI033882 2023-01-01 2023-12-31 NI033882 frs-core:CurrentFinancialInstruments 2023-12-31 NI033882 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI033882 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI033882 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI033882 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI033882 frs-bus:Director1 2023-01-01 2023-12-31 NI033882 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI033882 2021-12-31 NI033882 2022-12-31 NI033882 2022-01-01 2022-12-31 NI033882 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI033882
Kilmore Building & Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
McCleary & Company Ltd.
Balance Sheet
Registered number: NI033882
2023 2022
£ £
Fixed assets 56,740 56,740
Current assets 192,563 285,396
Creditors: Amounts Falling Due Within One Year (8,007 ) (75,961 )
NET CURRENT ASSETS 184,556 209,435
TOTAL ASSETS LESS CURRENT LIABILITIES 241,296 266,175
NET ASSETS 241,296 266,175
CAPITAL AND RESERVES 241,296 266,175

Notes

1. General Information
Kilmore Building & Joinery Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI033882 . The registered office is 11 Bridge Road, Kilmore, Lurgan, Co Armagh, BT67 9LA.
2. Average Number of Employees
Average number of employees during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Wellesley Weir Wells
Director
23 September 2024