Kirkstone Learning Limited Accounts

KIRKSTONE LEARNING LIMITED - Company Information






	Kirkstone Learning Limited

	Company No. 05208931
	Unaudited Accounts
	31 March 2022

at	31 March 2022
Company No.		05208931	2022	2021
			£	£



Fixed assets			1,143	1,541

Current assets			421,926	364,139

Creditors: Amounts falling due within one year			(152,600)	(108,350)
Net current assets			269,326	255,789
Total assets less current liabilities			270,469	257,330
Creditors: Amounts falling due after more than one year			(37,500)	(41,667)

Accruals and deferred income			(2,643)	(2,685)
			230,326	212,978


Capital and reserves			230,326	212,978

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

05208931

Its registered office is:

Oakdene

12 Torbay Road

Lower Parkstone

Poole, Dorset

BH14 9JQ

For the year ended 31 March 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 September 2022 and signed on its behalf by:

W.R. Lakeman - Director