2 30/06/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-30 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14972482 2023-06-30 2024-06-30 14972482 2024-06-30 14972482 2023-06-29 14972482 bus:Director1 2023-06-30 2024-06-30 14972482 core:WithinOneYear 2024-06-30 14972482 bus:Micro-entities 2023-06-30 2024-06-30 14972482 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-30 14972482 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-30 14972482 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-30 14972482 bus:FullAccounts 2023-06-30 2024-06-30
Company registration number: 14972482
Kirkbride Onsite Machining Consultancy Ltd
Unaudited filleted financial statements
For the period ended
30 June 2024
Kirkbride Onsite Machining Consultancy Ltd
Statement of financial position
30 June 2024
30/06/24
£ £
Fixed assets 7,692
________
Current assets 13,916
Prepayments and accrued income 677
________
14,593
Creditors: amounts falling due within one year ( 7,805)
________
Net current assets 6,788
________
Total assets less current liabilities 14,480
Accruals and deferred income ( 876)
________
Net assets 13,604
________
Capital and reserves 13,604
________
Kirkbride Onsite Machining Consultancy Ltd
Period ended 30 June 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 2
3. Company information
The company is registered in England and its registered number is 14972482 . The company is a private company limited by shares. Its registered office is 36 The Crescent, Thornhill, Egremont, CA22 2SW.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2024 , and are signed on behalf of the board by:
Mr Kevin Kirkbride
Director
Company registration number: 14972482