Company Registration Number NI676462 (Northern Ireland)
KILCREEN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
KILCREEN CONSULTING LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
29,055
34,060
Current assets
118,353
131,034
Creditors: amounts falling due within one year
(40,686)
(80,721)
Net current assets
77,667
50,313
Total assets less current liabilities
106,722
84,373
Creditors: amounts falling due after more than one year
(12,153)
(19,200)
Net assets
94,569
65,173
Capital and reserves
94,569
65,173
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 29th February 2024, the director owed to the company £44,195 (28th February 2023: £26,918). This balance is deemed to be unsecured, interest free and payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Kilcreen Consulting Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 31 Kilcreen Road, Claudy, Co. Derry, Northern Ireland, BT47 4DQ.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

KILCREEN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2024
Mr P Gormley
Director
Company Registration Number NI676462
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