2023-05-012024-04-302024-04-30false14055916KIRBY FIELDS PROPERTY SOLUTIONS 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KIRBY FIELDS PROPERTY SOLUTIONS LTD

Registered Number
14055916
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

KIRBY FIELDS PROPERTY SOLUTIONS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Vicky Gibson

Registered Address

74 Main Street
Swithland
Loughborough
LE12 8TH

Registered Number

14055916 (England and Wales)
KIRBY FIELDS PROPERTY SOLUTIONS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3763,207271,701
763,207271,701
Current assets
Stocks4-427,365
Cash at bank and on hand6,15713,851
6,157441,216
Creditors amounts falling due within one year5(824,273)(753,518)
Net current assets (liabilities)(818,116)(312,302)
Total assets less current liabilities(54,909)(40,601)
Net assets(54,909)(40,601)
Capital and reserves
Called up share capital100100
Profit and loss account(55,009)(40,701)
Shareholders' funds(54,909)(40,601)
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
Vicky Gibson
Director
Registered Company No. 14055916
KIRBY FIELDS PROPERTY SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 May 23271,701271,701
Additions491,506491,506
At 30 April 24763,207763,207
Net book value
At 30 April 24763,207763,207
At 30 April 23271,701271,701
4.Stocks

2024

2023

££
Other stocks-427,365
Total-427,365
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-872
Other creditors823,773752,145
Accrued liabilities and deferred income500501
Total824,273753,518
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.