KERBSIDE SF LIMITED

Company Registration Number:
12273372 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KERBSIDE SF LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KERBSIDE SF LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 167
Bridge Street
Birkenhead
Wirral
England
CH41 1AY
Company Registration Number: 12273372 (England and Wales)

KERBSIDE SF LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 362,250 388,125
Cost of Materials ( 107,172 ) ( 129,666 )
Staff Costs ( 131,805 ) ( 114,290 )
Depreciation and Writeoffs ( 1,339 ) ( 1,132 )
Other charges ( 117,706 ) ( 125,257 )
Profit or (Loss) for Period 4,228 17,780

KERBSIDE SF LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 620 826
Current assets: 145,806 194,919
Creditors: amounts falling due within one year: ( 20,142 ) ( 19,832 )
Net current assets (liabilities): 125,664 175,087
Total assets less current liabilities: 126,284 175,913
Creditors: amounts falling due after more than one year: ( 46,146 ) ( 97,505 )
Accruals and deferred income: ( 2,500 )
Total net assets (liabilities): 80,138 75,908
Capital and reserves: 80,138 75,908

KERBSIDE SF LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Katie Ward
Status: Director

The notes form part of these financial statements

KERBSIDE SF LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 8

KERBSIDE SF LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No