Registered number
06733231
M & R Kirk Groundworks Limited
Filleted Accounts
30 November 2024
M & R Kirk Groundworks Limited
Registered number: 06733231
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 54,735 54,676
Current assets 72,153 170,395
Creditors: amounts falling due within one year (37,830) (68,474)
Net current assets 34,323 101,921
Total assets less current liabilities 89,058 156,597
Creditors: amounts falling due after more than one year (25,919) (31,747)
Net assets 63,139 124,850
Capital and reserves 63,139 124,850
Number Number
Average number of employees 2 2
At the year end the director held an interest bearing loan from the company of £35,877 (2023:£68,272) which was repaid within nine months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Sherwood Drive, Waddington, Lincoln. LN5 9DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Kirk
Director
Approved by the board on 11 June 2025
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