Company registration number 09442989 (England and Wales)
BOB KIRKLAND STEEPLEJACKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
BOB KIRKLAND STEEPLEJACKS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
5,280
5,523
Current assets
233,550
187,781
Creditors: amounts falling due within one year
(196,148)
(134,412)
Net current assets
37,402
53,369
Total assets less current liabilities
42,682
58,892
Creditors: amounts falling due after more than one year
(31,723)
(59,244)
Net assets/(liabilities)
10,959
(352)
Capital and reserves
10,959
(352)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the reporting date the company was owed £106,198 (2023 - £121,922) by the directors of the company on no formal terms and no interest was charged.

2
Financial commitments, guarantees and contingencies

The company has provided guarantees relating to its invoice financing agreement, a fixed charge is held over the assets and debtors of the company.

3
Employees

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

2024
2023
Number
Number
Employees
4
4

Bob Kirkland Steeplejacks Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.

 

The directors of the company has elected not to include a copy of the profit and loss account within the financial statements.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

BOB KIRKLAND STEEPLEJACKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -

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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 November 2024 and are signed on its behalf by:
Mr R W Kirkland
Director
Company registration number 09442989 (England and Wales)
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