Accounts filed on 31-03-2020

Accounts filed on 31-03-2020

M KILSBY LIMITED - Company Information

Print Friendly Version

05293868falsegeneral builders2019-04-012020-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-03-31http://www.companieshouse.gov.uk/cd:Director12019-04-012020-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12019-04-012020-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2019-04-012020-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-04-012020-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/2019-04-012020-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FRS1022019-04-012020-03-31http://www.companieshouse.gov.uk/2020-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2019-04-012020-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05293868
M Kilsby Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
M Kilsby Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
DIRECTORS
Mr M A Kilsby
SECRETARY
Mrs C Kilsby
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05293868
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
M Kilsby Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
M Kilsby Ltd
BALANCE SHEET AT 31/03/2020
20202019
Notes££
CURRENT ASSETS
Debtors312,36115,024
Cash at bank and in hand1,4031,828
13,76416,852
CREDITORS: Amounts falling due within one year47,1996,932
NET CURRENT ASSETS6,5659,920
TOTAL ASSETS LESS CURRENT LIABILITIES6,5659,920
CREDITORS: Amounts falling due after more than one year53,7585,904
NET ASSETS2,8074,016
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account2,8064,015
SHAREHOLDERS' FUNDS2,8074,016
For the year ending 31/03/2020 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/04/2020 and signed on their behalf by
.............................
Mr M A Kilsby
Director
M Kilsby Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20202019
No.No.
Average number of employees11
3. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors7,79610,194
Directors current account4,5654,830
12,36115,024
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax3,9393,732
Bank Loan2,3002,300
Accruals960900
7,1996,932
M Kilsby Ltd
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20202019
££
Bank loans (unsecured) >1yr3,7585,904
3,7585,904
6. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11