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Registered Number: 12037305
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

AG KIRKLAND DEVELOPMENTS LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 2  2 
Fixed assets 373,388  373,388 
Current assets 105,168  57,275 
Creditors: amount falling due within one year (208,730) (180,965)
Net current assets/(liabilities) (103,562) (123,690)
Total assets less current liabilities 269,828  249,700 
Creditors: amount falling due after more than one year (237,120) (243,759)
Net assets/(liabilities) 32,708  5,941 
 
Capital and reserves 32,708  5,941 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gregory John Hall
Director

Date approved: 27 June 2025
1
Statutory Information
AG KIRKLAND DEVELOPMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12037305, registration address Kirklands Poultry Farm Blea Tarn Rd, Scotforth, Lancaster, LA2 0RD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 July 2023   373,388    373,388 
Additions    
At 30 June 2024   373,388    373,388 
Depreciation
At 01 July 2023    
At 30 June 2024    
Net book values
Closing balance as at 30 June 2024   373,388    373,388 
Opening balance as at 01 July 2023   373,388    373,388 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2