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REGISTERED NUMBER: 02588515 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

KIRBY DEVELOPMENTS LIMITED

KIRBY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02588515)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


KIRBY DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr J Kirby





SECRETARY: Mr J Kirby





REGISTERED OFFICE: 10 Muncaster Mews
Oakside Park
Peterlee
Co. Durham
SR8 1PR





REGISTERED NUMBER: 02588515 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

KIRBY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02588515)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 42,505 42,505

CURRENT ASSETS
Stocks 4,000 4,000
Debtors - 434
Cash at bank 25,870 66,773
29,870 71,207
CREDITORS
Amounts falling due within one year 1,340 822
NET CURRENT ASSETS 28,530 70,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,035

112,890

CREDITORS
Amounts falling due after more than one
year

591

9,782
NET ASSETS 70,444 103,108

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,344 103,008
SHAREHOLDERS' FUNDS 70,444 103,108

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

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

KIRBY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02588515)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 January 2025 and were signed by:





Mr J Kirby - Director


KIRBY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02588515)

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

1. STATUTORY INFORMATION

Kirby Developments 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 42,505
NET BOOK VALUE
At 30 April 2024 42,505
At 30 April 2023 42,505

5. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by Mr J Kirby, Director.