Messers A Kirkbride Limited 06622855 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is cattle and sheep farmer. Digita Accounts Production Advanced 6.30.9574.0 true 06622855 2023-04-01 2024-03-31 06622855 2024-03-31 06622855 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06622855 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06622855 bus:Micro-entities 2023-04-01 2024-03-31 06622855 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06622855 bus:FilletedAccounts 2023-04-01 2024-03-31 06622855 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06622855 bus:RegisteredOffice 2023-04-01 2024-03-31 06622855 bus:Director1 2023-04-01 2024-03-31 06622855 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06622855 countries:EnglandWales 2023-04-01 2024-03-31 06622855 2022-04-01 2023-03-31 06622855 2023-03-31 06622855 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06622855 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: 06622855

Messers A Kirkbride Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2024

 

Messers A Kirkbride Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Messers A Kirkbride Limited

Balance Sheet as at 31 March 2024

2024
£

2023
£

         

Fixed assets

 

32,448

 

16,774

Current assets

68,952

 

48,867

 

Creditors: Amounts falling due within one year

(79,931)

 

(55,012)

 

Net current liabilities

 

(10,979)

 

(6,145)

Total assets less current liabilities

 

21,469

 

10,629

Creditors: Amounts falling due after more than one year

 

(13,098)

 

(10,398)

   

8,371

 

231

Capital and reserves

 

8,371

 

231

 

Messers A Kirkbride Limited

Balance Sheet as at 31 March 2024 (continued)

Notes to the financial statements for the Year Ended 31 March 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Messers A Kirkbride Limited

Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr A M Kirkbride
Director

Company registration number: 06622855