ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-06-302020-06-30false2019-07-01falseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01224728 2019-07-01 2020-06-30 01224728 2018-07-01 2019-06-30 01224728 2020-06-30 01224728 2019-06-30 01224728 c:Director1 2019-07-01 2020-06-30 01224728 d:CurrentFinancialInstruments 2020-06-30 01224728 d:CurrentFinancialInstruments 2019-06-30 01224728 d:Non-currentFinancialInstruments 2020-06-30 01224728 d:Non-currentFinancialInstruments 2019-06-30 01224728 c:Micro-entities 2019-07-01 2020-06-30 01224728 c:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 01224728 c:FullAccounts 2019-07-01 2020-06-30 01224728 c:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure
Registered number: 01224728









M C KISBY LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020







































 
M C KISBY LIMITED
REGISTERED NUMBER: 01224728

BALANCE SHEET
AS AT 30 JUNE 2020

2020
2019
£
£


Fixed assets
566,307
490,870

Current assets
251,408
351,033

Creditors: amounts falling due within one year
(95,273)
(107,957)

Net current assets
 
 
156,135
 
 
243,076

Total assets less current liabilities
722,442
733,946

Creditors: amounts falling due after more than one year
(6,880)
(23,388)


Net assets
715,562
710,558



Capital and reserves
715,562
710,558


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M C KISBY LIMITED
REGISTERED NUMBER: 01224728
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020

Notes

General information

M C Kisby Limited is a private company limited by share capital incorporated in England and Wales, registered
number 01224728. The company's registered office is The Old School House, Dartford Road, March, Cambs.
PE15 8AE.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




Guarantees and other financial commitments

The company had outstanding commitments for future minimum lease payments under non-cancellable operating leases at the reporting date of £36,032  (2019 £21,632) in respect of land. 

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr H T E Kisby
Director

Date: 8 March 2021

 
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