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Registered number: 04069519

Mike Kirk Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

Mike Kirk Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Michael S W Kirk
SECRETARY
George Kirk
REGISTERED OFFICE
Troedyrhiw
Cynwyl Elfed
Carmarthen
Dyfed
SA33 6TY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04069519
ACCOUNTANTS
Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

Mike Kirk Enterprises Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets396,470100,100
CURRENT ASSETS
Stock250250
Debtors4-338
Cash at bank and in hand6,192781
6,4421,369
CREDITORS: Amounts falling due within one year522,25216,834
NET CURRENT LIABILITIES(15,810)(15,465)
TOTAL ASSETS LESS CURRENT LIABILITIES80,66084,635
CREDITORS: Amounts falling due after more than one year656,01762,248
PROVISIONS FOR LIABILITIES AND CHARGES84,5543,914
NET ASSETS20,08918,473
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account19,98918,373
SHAREHOLDERS' FUNDS20,08918,473
For the year ending 31/03/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Michael S W Kirk
Director

Mike Kirk Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line 2.2%
Plant and Machinerystraight line 10%
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value).
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Mike Kirk Enterprises Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/04/2023109,68848,137157,825
At 31/03/2024109,68848,137157,825
Depreciation
At 01/04/202334,18823,53757,725
For the year3,0006303,630
At 31/03/202437,18824,16761,355
Net Book Amounts
At 31/03/202472,50023,97096,470
At 31/03/202375,50024,600100,100
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors-338
-338
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts6,0615,711
Trade creditors5,4813,072
Taxation and social security8,4056,174
Other creditors2,3051,877
22,25216,834

Mike Kirk Enterprises Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts56,01762,248
56,01762,248
Included within creditors due after more than one year are:
Amounts falling due after more than five years
- repayable by installments36,11740,449
7. SECURED CREDITORS
20242023
££
Amount of bank loans and overdrafts which are secured62,07867,959
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,5543,914
4,5543,914