IRIS Accounts Production v24.3.2.46 07938855 director 1.4.23 31.3.24 31.3.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079388552023-03-31079388552024-03-31079388552023-04-012024-03-31079388552022-03-31079388552022-04-012023-03-31079388552023-03-3107938855ns15:EnglandWales2023-04-012024-03-3107938855ns14:PoundSterling2023-04-012024-03-3107938855ns10:Director12023-04-012024-03-3107938855ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107938855ns10:Micro-entities2023-04-012024-03-3107938855ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107938855ns10:FullAccounts2023-04-012024-03-3107938855ns5:CurrentFinancialInstruments2024-03-3107938855ns5:CurrentFinancialInstruments2023-03-3107938855ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 07938855 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Kilby Construction Services Limited

Kilby Construction Services Limited (Registered number: 07938855)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Kilby Construction Services Limited (Registered number: 07938855)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 200

CURRENT ASSETS 67,190 82,611

CREDITORS
Amounts falling due within one year (960 ) (15,657 )
NET CURRENT ASSETS 66,230 66,954
TOTAL ASSETS LESS CURRENT LIABILITIES 66,230 67,154

CAPITAL AND RESERVES 66,230 67,154

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kilby Construction Services Limited 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: 07938855

Registered office: 30 Yorkersgate
Malton
North Yorkshire
YO17 7AW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Executors of W A Kilby
Balance outstanding at start of year 15,949 14,568
Amounts advanced - 4,922
Amounts repaid (15,035 ) (3,541 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 914 15,949

Interest has been charged at the official rate.

Kilby Construction Services Limited (Registered number: 07938855)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

4. TRADING STATUS OF COMPANY AND DEATH OF DIRECTOR

The company ceased trading on 17 December 2022 due to the death of W A Kilby, the sole director and shareholder. The Executors of W A Kilby deceased have assumed responsibility for the company until the appointment of S Kilby as a director on 19 February 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 20 March 2025 and were signed by:





S Kilby - Director