Registered number
08373385
Kirribilli Trading Ltd
Unaudited Financial Statements
31 January 2024
Kirribilli Trading Ltd
Registered number: 08373385
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 39,934 42,247
Current assets 42,123 62,428
Creditors: amounts falling due within one year (28,564) (37,086)
Net current assets 13,559 25,342
Total assets less current liabilities 53,493 67,589
Creditors: amounts falling due after more than one year (29,760) (35,340)
Accruals and deferred income (1,020) (990)
Net assets 22,713 31,259
Capital and reserves 22,713 31,259
Number Number
Average number of employees 11 9
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Upper Maudlin Street, Bristol, BS2 8DJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Penfold
Director
Approved by the board on 30 October 2024
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