KIRKHAM CARPENTRY CONTRACTORS LIMITED

Company Registration Number:
03265251 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mr J D Kirkham
Registered office: 50
Fitzpain Road
West Parley
Ferndown
Dorset
BH22 8SF
Company Registration Number: 03265251 (England and Wales)

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 683 887
Total fixed assets: 683 887
Current assets
Debtors: 5 225 400
Cash at bank and in hand: 10,474 12,545
Total current assets: 10,699 12,945
Creditors: amounts falling due within one year: 6 ( 312 ) ( 1,599 )
Net current assets (liabilities): 10,387 11,346
Total assets less current liabilities: 11,070 12,233
Total net assets (liabilities): 11,070 12,233

The notes form part of these financial statements

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 11,065 12,228
Shareholders funds: 11,070 12,233

For the year ending 31 January 2024 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mr J D Kirkham
Status: Director

The notes form part of these financial statements

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 February 2023 27,411 4,652 32,063
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 27,411 4,652 32,063
Depreciation
At 01 February 2023 26,702 4,474 31,176
Charge for year 177 27 204
On disposals - - -
Other adjustments - - -
At 31 January 2024 26,879 4,501 31,380
Net book value
At 31 January 2024 532 151 683
At 31 January 2023 709 178 887

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 225 400
Total 225 400

KIRKHAM CARPENTRY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,599
Other creditors 312
Total 312 1,599