2023-06-16 2024-06-30 false Capium Accounts Production 1.1 14941184 2023-06-16 2024-06-30 14941184 bus:AbridgedAccounts 2023-06-16 2024-06-30 14941184 bus:FRS102 2023-06-16 2024-06-30 14941184 bus:AuditExempt-NoAccountantsReport 2023-06-16 2024-06-30 14941184 bus:SmallCompaniesRegimeForAccounts 2023-06-16 2024-06-30 14941184 bus:PrivateLimitedCompanyLtd 2023-06-16 2024-06-30 14941184 2023-06-16 2024-06-30 14941184 2024-06-30 14941184 bus:RegisteredOffice 2023-06-16 2024-06-30 14941184 core:WithinOneYear 2024-06-30 14941184 core:AfterOneYear 2024-06-30 14941184 1 2023-06-16 2024-06-30 14941184 bus:Director1 2023-06-16 2024-06-30 14941184 bus:Director1 2024-06-30 14941184 bus:Director2 2023-06-16 2024-06-30 14941184 bus:Director2 2024-06-30 14941184 bus:Director3 2023-06-16 2024-06-30 14941184 bus:Director3 2024-06-30 14941184 2022-06-16 14941184 bus:LeadAgentIfApplicable 2023-06-16 2024-06-30 14941184 2023-06-15 14941184 core:PlantMachinery 2023-06-16 2024-06-30 14941184 core:PlantMachinery 2024-06-30 14941184 core:PlantMachinery 2023-06-15 14941184 core:MotorCars 2023-06-16 2024-06-30 14941184 core:MotorCars 2024-06-30 14941184 core:MotorCars 2023-06-15 14941184 core:ComputerEquipment 2023-06-16 2024-06-30 14941184 core:ComputerEquipment 2024-06-30 14941184 core:ComputerEquipment 2023-06-15 14941184 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 14941184 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-15 14941184 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14941184 core:CostValuation core:Non-currentFinancialInstruments 2023-06-15 14941184 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 14941184 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14941184 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14941184 core:Non-currentFinancialInstruments 2024-06-30 14941184 core:Non-currentFinancialInstruments 2023-06-15 14941184 core:RetainedEarningsAccumulatedLosses 2024-06-30 14941184 dpl:Item1 2023-06-16 14941184 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14941184
England and Wales

 

 

 

KIRK BUILDING MAINTENANCE AND SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 16 June 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 12,406 
12,406 
Current assets    
Debtors 46,152 
Cash at bank and in hand 77,086 
123,238 
Creditors: amount falling due within one year (46,172)
Net current assets 77,066 
 
Total assets less current liabilities 89,472 
Net assets 89,472 
 

Capital and reserves
   
Profit and loss account 89,472 
Shareholders' funds 89,472 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 September 2024 and were signed on its behalf by:


-------------------------------
Patrick George KIRK
Director
1
General Information
Kirk Building Maintenance and Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14941184, registration address 10 Town Gate, Guiseley, LS20 9JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
2