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Company registration number:
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10862380
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O'brien & Kirk Ltd
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Balance sheet
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as at 31 July 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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334
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663
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Current assets
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17,971
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8,404
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Creditors: amounts falling due within one year
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(11,002)
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(7,068)
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Net current assets
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6,969
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1,336
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NET ASSETS
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7,303
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1,999
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CAPITAL AND RESERVES
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7,303
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1,999
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Notes
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1
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Company information
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O'brien & Kirk Ltd is a private company registered in England and Wales. Its registered number is
10862380. The company is limited by shares. Its registered office is 19 Brooklands, Headcorn, Ashford,
Kent, TN27 9QS.
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2
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Average number of employees
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During the year the average number of employees was 2 (2023 - 1).
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3
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Advances, credit and guarantees granted to directors
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During the year the directors were advanced £11,022 (2023: £19,728) and repaid £11,022 (2023:
£19,728). Amounts advanced to directors are repayable on demand and classified as current debtors,
no interest was charged on the amounts advanced during the year as the advances did not exceed
£10K at any point during the year.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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