Kirklees Developments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01223921 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

KIRKLEES DEVELOPMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Keith Samuel Ambler

Marcus James Ambler

Jason Bruce Wainhouse Ambler

SECRETARY:

Keith Samuel Ambler

REGISTERED OFFICE:

1st Floor, Unit A4

Old Power Way

Lowfields Business Park

Elland

HX5 9DE

REGISTERED NUMBER:

01223921 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

First Floor Offices, Unit A4

Old Power Way

Lowfields Business Park

Elland

HX5 9DE

FIXED ASSETS

6,219

7,786

CURRENT ASSETS

284,936

249,912

PREPAYMENTS AND ACCRUED INCOME

1,198

3,007

CREDITORS

Amounts falling due within one year

(29,488

)

(33,646

)

NET CURRENT ASSETS

256,646

219,273

TOTAL ASSETS LESS CURRENT LIABILITIES

262,865

227,059

ACCRUALS AND DEFERRED INCOME

2,776

3,329

NET ASSETS

260,089

223,730

CAPITAL AND RESERVES

260,089

223,730

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2022 and were signed on its behalf by:

Marcus James Ambler - Director