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REGISTERED NUMBER: 05761715 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

R T & P M Kirkbride Limited

R T & P M Kirkbride Limited (Registered number: 05761715)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R T & P M Kirkbride Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Richard Kirkbride





REGISTERED OFFICE: Meadow Croft
Glaisdale
Whitby
North Yorkshire
YO21 2PS





REGISTERED NUMBER: 05761715 (England and Wales)





ACCOUNTANTS: Hallgarth Accountants Ltd
2 Hallgarth
Pickering
North Yorkshire
YO18 7AW

R T & P M Kirkbride Limited (Registered number: 05761715)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 157,950 173,345

CURRENT ASSETS
Debtors 5 11,141 13,889
Cash at bank 29,893 30,350
41,034 44,239
CREDITORS
Amounts falling due within one year 6 111,401 121,491
NET CURRENT LIABILITIES (70,367 ) (77,252 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,583

96,093

PROVISIONS FOR LIABILITIES 30,011 32,936
NET ASSETS 57,572 63,157

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 57,570 63,155
SHAREHOLDERS' FUNDS 57,572 63,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 4 November 2024 and were signed by:



Mr Richard Kirkbride - Director


R T & P M Kirkbride Limited (Registered number: 05761715)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

R T & P M Kirkbride 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance

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.

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 NIL (2023 - 1 ).

R T & P M Kirkbride Limited (Registered number: 05761715)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2023 24,423 273,923 12,495 310,841
Additions - 825 - 825
At 31 March 2024 24,423 274,748 12,495 311,666
DEPRECIATION
At 1 April 2023 2,442 127,677 7,377 137,496
Charge for year 489 14,707 1,024 16,220
At 31 March 2024 2,931 142,384 8,401 153,716
NET BOOK VALUE
At 31 March 2024 21,492 132,364 4,094 157,950
At 31 March 2023 21,981 146,246 5,118 173,345

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 9,551 12,171
Other debtors 100 100
Prepayments 1,490 1,618
11,141 13,889

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,014 512
Social security and other taxes 6,865 3,301
Directors' current accounts 100,745 115,937
Accrued expenses 1,777 1,741
111,401 121,491

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2