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REGISTERED NUMBER: 09987880 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

S J KILSHAW PARTNERS LTD

S J KILSHAW PARTNERS LTD (REGISTERED NUMBER: 09987880)






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




Page

Balance Sheet 1


S J KILSHAW PARTNERS LTD (REGISTERED NUMBER: 09987880)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
£    £   
FIXED ASSETS 10,501 10,764

CURRENT ASSETS 299,070 192,557

CREDITORS
Amounts falling due within one year (86,655 ) (59,957 )
NET CURRENT ASSETS 212,415 132,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,916

143,364

CREDITORS
Amounts falling due after more than one year (11,667 ) (21,422 )
NET ASSETS 211,249 121,942

CAPITAL AND RESERVES 211,249 121,942

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S J Kilshaw Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09987880

Registered office: 11c Kings Parade
Cambridge
Cambridgeshire
CB2 1SJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

S J KILSHAW PARTNERS LTD (REGISTERED NUMBER: 09987880)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
S J Kilshaw
Balance outstanding at start of year (72 ) 27,228
Amounts advanced 38,630 -
Amounts repaid - (27,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,558 (72 )

The director was charged interest on the outstanding loan at the 'official rate'.



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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





S J Kilshaw - Director