IRIS Accounts Production v25.1.0.734 NI647243 Board of Directors Board of Directors 31.8.23 30.8.24 30.8.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6472432023-08-30NI6472432024-08-30NI6472432023-08-312024-08-30NI6472432022-08-30NI6472432022-08-312023-08-30NI6472432023-08-30NI647243ns15:NorthernIreland2023-08-312024-08-30NI647243ns14:PoundSterling2023-08-312024-08-30NI647243ns10:Director12023-08-312024-08-30NI647243ns10:Director22023-08-312024-08-30NI647243ns10:PrivateLimitedCompanyLtd2023-08-312024-08-30NI647243ns10:SmallEntities2023-08-312024-08-30NI647243ns10:AuditExempt-NoAccountantsReport2023-08-312024-08-30NI647243ns10:SmallCompaniesRegimeForDirectorsReport2023-08-312024-08-30NI647243ns10:SmallCompaniesRegimeForAccounts2023-08-312024-08-30NI647243ns10:FullAccounts2023-08-312024-08-30NI647243ns10:OrdinaryShareClass12023-08-312024-08-30NI647243ns10:RegisteredOffice2023-08-312024-08-30NI647243ns5:CurrentFinancialInstruments2024-08-30NI647243ns5:CurrentFinancialInstruments2023-08-30NI647243ns5:ShareCapital2024-08-30NI647243ns5:ShareCapital2023-08-30NI647243ns5:RetainedEarningsAccumulatedLosses2024-08-30NI647243ns5:RetainedEarningsAccumulatedLosses2023-08-30NI647243ns5:PlantMachinery2023-08-312024-08-30NI647243ns5:PlantMachinery2023-08-30NI647243ns5:PlantMachinery2024-08-30NI647243ns10:OrdinaryShareClass12024-08-30
REGISTERED NUMBER: NI647243 (Northern Ireland)












Kirkhill Developments Ltd

Unaudited Financial Statements

for the Year Ended 30 August 2024






Kirkhill Developments Ltd (Registered number: NI647243)

Contents of the Financial Statements
for the year ended 30 August 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Kirkhill Developments Ltd

Company Information
for the year ended 30 August 2024







DIRECTORS: Mrs M V McKinstry
Mr J McKinstry





REGISTERED OFFICE: 16 Old Manse Road,
Newtownabbey
Co. Antrim
BT37 0RU





REGISTERED NUMBER: NI647243 (Northern Ireland)





ACCOUNTANTS: Agnew Mitchell & Cairns
184 Rashee Road
Ballyclare
Co. Antrim
BT39 9JB

Kirkhill Developments Ltd (Registered number: NI647243)

Statement of Financial Position
30 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 519 300
Cash at bank 233,344 275,159
233,863 275,459
CREDITORS
Amounts falling due within one year 6 173,963 213,463
NET CURRENT ASSETS 59,900 61,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,900

61,996

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 59,898 61,994
SHAREHOLDERS' FUNDS 59,900 61,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Kirkhill Developments Ltd (Registered number: NI647243)

Statement of Financial Position - continued
30 August 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by:




Mr J McKinstry - Director



Mrs M V McKinstry - Director


Kirkhill Developments Ltd (Registered number: NI647243)

Notes to the Financial Statements
for the year ended 30 August 2024


1. STATUTORY INFORMATION

Kirkhill Developments Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Kirkhill Developments Ltd (Registered number: NI647243)

Notes to the Financial Statements - continued
for the year ended 30 August 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 August 2023
and 30 August 2024 812
DEPRECIATION
At 31 August 2023
and 30 August 2024 812
NET BOOK VALUE
At 30 August 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 519 300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 173,963 213,463

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2