Kirkbright Limited Filleted accounts for Companies House (small and micro)

Kirkbright Limited Filleted accounts for Companies House (small and micro)

KIRKBRIGHT LIMITED - Company Information

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1 false false false false false false false false false true false false false false false false No description of principal activity 2019-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06833475 2019-04-01 2020-03-31 06833475 2020-03-31 06833475 2018-04-01 2019-03-31 06833475 2019-03-31 06833475 bus:Director1 2019-04-01 2020-03-31 06833475 core:WithinOneYear 2020-03-31 06833475 core:WithinOneYear 2019-03-31 06833475 core:RestatedAmount 2019-03-31 06833475 bus:Micro-entities 2019-04-01 2020-03-31 06833475 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 06833475 bus:FullAccounts 2019-04-01 2020-03-31 06833475 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 06833475 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
COMPANY REGISTRATION NUMBER: 06833475
KIRKBRIGHT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2020
KIRKBRIGHT LIMITED
BALANCE SHEET
31 March 2020
2020
2019
£
£
Fixed assets
1,878
2,573
-------
-------
Current assets
24,713
25,859
Creditors: amounts falling due within one year
( 24,481)
( 26,310)
--------
--------
Net current assets/(liabilities)
232
( 451)
-------
-------
Total assets less current liabilities
2,110
2,122
Accruals and deferred income
( 2,100)
( 2,100)
-------
-------
10
22
-------
-------
Capital and reserves
10
22
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Director's advances, credits and guarantees
During the year £8,145 (2019: £6,587) was advanced to the director of the company. The amount was repayable on demand. During the year £2,529 (2019: £3,142) was repaid by the director of the company. The amount owed by the director at the yearend was £7,057 (2019: £1,441).
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2020 , and are signed on behalf of the board by:
G Orme
Director
Company registration number: 06833475
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, HP18 0RA, Bucks.