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Company Registration No. 07920563 (England and Wales)
Kirby Building & Refurbishment Ltd Unaudited accounts for the year ended 31 January 2024
Kirby Building & Refurbishment Ltd Unaudited accounts Contents
Page
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Kirby Building & Refurbishment Ltd Company Information for the year ended 31 January 2024
Director
Mr Daniel Kirby
Company Number
07920563 (England and Wales)
Registered Office
30 GREAT NORTH ROAD WELWYN GARDEN CITY AL8 7TJ ENGLAND
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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Kirby Building & Refurbishment Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,703 
2,129 
Current assets
Cash at bank and in hand
7,365 
5,149 
Creditors: amounts falling due within one year
(5,708)
(5,625)
Net current assets/(liabilities)
1,657 
(476)
Net assets
3,360 
1,653 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,359 
1,652 
Shareholders' funds
3,360 
1,653 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Mr Daniel Kirby Director Company Registration No. 07920563
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Kirby Building & Refurbishment Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Kirby Building & Refurbishment Ltd is a private company, limited by shares, registered in England and Wales, registration number 07920563. The registered office is 30 GREAT NORTH ROAD, WELWYN GARDEN CITY, AL8 7TJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
752 
14,740 
3,968 
19,460 
At 31 January 2024
752 
14,740 
3,968 
19,460 
Depreciation
At 1 February 2023
671 
12,909 
3,751 
17,331 
Charge for the year
16 
366 
44 
426 
At 31 January 2024
687 
13,275 
3,795 
17,757 
Net book value
At 31 January 2024
65 
1,465 
173 
1,703 
At 31 January 2023
81 
1,831 
217 
2,129 
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Kirby Building & Refurbishment Ltd Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,628 
5,178 
Taxes and social security
500 
447 
Loans from directors
3,580 
- 
5,708 
5,625 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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