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REGISTERED NUMBER: 00290114 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st March 2024

for

Kirkdale Supplies,limited

Kirkdale Supplies,limited (Registered number: 00290114)






Contents of the Financial Statements
For The Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kirkdale Supplies,limited

Company Information
For The Year Ended 31st March 2024







DIRECTORS: Mr Ian Golder
Mrs Rebecca Jane Golder





REGISTERED OFFICE: Wendene
Quinton Close
Beckenham
Kent
BR3 2RF





REGISTERED NUMBER: 00290114 (England and Wales)





ACCOUNTANTS: Sargeant & Co
131 Hayes Lane
Bromley
Kent
BR2 9EJ

Kirkdale Supplies,limited (Registered number: 00290114)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,049 44,618
Investments 5 6,625 6,625
Investment property 6 255,723 255,723
297,397 306,966

CURRENT ASSETS
Debtors 7 17,912 17,912
Cash at bank 246,158 226,623
264,070 244,535
CREDITORS
Amounts falling due within one year 8 12,325 15,178
NET CURRENT ASSETS 251,745 229,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

549,142

536,323

CREDITORS
Amounts falling due after more than one
year

9

8,023

12,296
NET ASSETS 541,119 524,027

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings 536,119 519,027
541,119 524,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th April 2024 and were signed on its behalf by:





Mr Ian Golder - Director


Kirkdale Supplies,limited (Registered number: 00290114)

Notes to the Financial Statements
For The Year Ended 31st March 2024

1. STATUTORY INFORMATION

Kirkdale Supplies,limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in associates
Investments in associate undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Kirkdale Supplies,limited (Registered number: 00290114)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 23,230 74,895 98,125
DEPRECIATION
At 1st April 2023 15,307 38,200 53,507
Charge for year 396 9,173 9,569
At 31st March 2024 15,703 47,373 63,076
NET BOOK VALUE
At 31st March 2024 7,527 27,522 35,049
At 31st March 2023 7,923 36,695 44,618

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1st April 2023
and 31st March 2024 6,625
NET BOOK VALUE
At 31st March 2024 6,625
At 31st March 2023 6,625

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2023
and 31st March 2024 255,723
NET BOOK VALUE
At 31st March 2024 255,723
At 31st March 2023 255,723

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,000 1,000
Amounts owed by participating interests 11,028 11,028
Other debtors 5,884 5,884
17,912 17,912

Kirkdale Supplies,limited (Registered number: 00290114)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3 1,563
Taxation and social security 6,609 10,701
Other creditors 5,713 2,914
12,325 15,178

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 8,023 12,296