Alf Kitching & Sons Limited - Period Ending 2021-10-31

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Company Information

Directors

P Kitching M Kitching S Kitching

Registered office

Double Rivers Crowle Scunthorpe North Lincolnshire DN17 4DD

(Registration number: 00789754)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	64,089	80,112
Current assets	217,881	225,394
Creditors: Amounts falling due within one year	(12,138)	(12,043)
Net current assets	205,743	213,351
	269,832	293,463
Capital and reserves	269,832	293,463

(Registration number: 00789754)
Balance Sheet as at 31 October 2021

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 00789754.

The address of its registered office is:
Double Rivers
Crowle
Scunthorpe
North Lincolnshire
DN17 4DD

These financial statements were authorised for issue by the Board on 18 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, Alf Kitching & Son's Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2020 - 3).

For the financial year ending 31 October 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 July 2022 and signed on its behalf by:
 

......................................... P Kitching Director