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REGISTERED NUMBER: 12661909 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

KIRBYS OF MEANWOOD LIMITED

KIRBYS OF MEANWOOD LIMITED (REGISTERED NUMBER: 12661909)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KIRBYS OF MEANWOOD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs Victoria Crombleholme
Mr Andrew Crombleholme





REGISTERED OFFICE: 9 Kerry Street
Horsforth
Leeds
LS18 4AW





REGISTERED NUMBER: 12661909 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

KIRBYS OF MEANWOOD LIMITED (REGISTERED NUMBER: 12661909)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 205,500 235,417
Tangible assets 5 111,924 129,417
317,424 364,834

CURRENT ASSETS
Stocks 16,600 14,750
Debtors 6 156,358 89,676
Cash at bank and in hand 45,921 14,374
218,879 118,800
CREDITORS
Amounts falling due within one year 7 320,154 239,553
NET CURRENT LIABILITIES (101,275 ) (120,753 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,149

244,081

CREDITORS
Amounts falling due after more than one
year

8

(267,097

)

(319,430

)

PROVISIONS FOR LIABILITIES - (12,000 )
NET LIABILITIES (50,948 ) (87,349 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (51,048 ) (87,449 )
(50,948 ) (87,349 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

KIRBYS OF MEANWOOD LIMITED (REGISTERED NUMBER: 12661909)

BALANCE SHEET - continued
30 JUNE 2024


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 14 November 2024 and were signed on its behalf by:





Mr Andrew Crombleholme - Director


KIRBYS OF MEANWOOD LIMITED (REGISTERED NUMBER: 12661909)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Kirbys Of Meanwood 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amounts paid in connection with the acquisition of businesses in both 2020 and 2022 is being amortised evenly over its estimated useful life of 10 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


KIRBYS OF MEANWOOD LIMITED (REGISTERED NUMBER: 12661909)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 20 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 299,167
AMORTISATION
At 1 July 2023 63,750
Charge for year 29,917
At 30 June 2024 93,667
NET BOOK VALUE
At 30 June 2024 205,500
At 30 June 2023 235,417

KIRBYS OF MEANWOOD LIMITED (REGISTERED NUMBER: 12661909)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 182,399
Additions 1,391
At 30 June 2024 183,790
DEPRECIATION
At 1 July 2023 52,982
Charge for year 18,884
At 30 June 2024 71,866
NET BOOK VALUE
At 30 June 2024 111,924
At 30 June 2023 129,417

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 156,358 89,676

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 48,433 46,764
Hire purchase contracts 11,305 11,305
Trade creditors 30,966 50,165
Taxation and social security 177,837 77,521
Other creditors 51,613 53,798
320,154 239,553

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 34,408 40,481
Hire purchase contracts 20,726 32,031
Other creditors 211,963 246,918
267,097 319,430

KIRBYS OF MEANWOOD LIMITED (REGISTERED NUMBER: 12661909)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


9. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Bank loans 40,481 46,405
Hire purchase contracts 46,405 43,336
86,886 89,741

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in current assets is an amount owed by the directors of £94,270 (2023:£44,242). Interest was charged at 2.25%.