Registered Number 07849527

KIRKGATERESIDENCE LIMITED

Micro-entity Accounts

30 November 2023

KIRKGATERESIDENCE LIMITED Registered Number 07849527

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
8,804,266
8,915,714
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(82,474)
(126,777)
Net current assets (liabilities)
8,721,792
8,788,937
Total assets less current liabilities
8,721,792
8,788,937
Creditors: amounts falling due after more than one year
(6,467,876)
(6,224,032)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,253,916
2,564,905
Capital and reserves
2,253,916
2,564,905
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2024

And signed on their behalf by:
SAMIR SAYEED KHAN, Director

KIRKGATERESIDENCE LIMITED Registered Number 07849527

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0