Accounts Submission

KIRKHILL ASSOCIATES LTD - Company Information

Company Accounts and Tax Online 06602175 Board of Directors 1.6.20 31.5.21 31.5.21 No description of principal activity false iso4217:GBP xbrli:pure 06602175 2019-06-01 2020-05-31 06602175 2021-05-31 06602175 2020-06-01 2021-05-31 06602175 2020-05-31 06602175 countries:EnglandWales 2020-06-01 2021-05-31 06602175 curr:PoundSterling 2020-06-01 2021-05-31 06602175 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 06602175 uk-bus:Micro-entities 2020-06-01 2021-05-31 06602175 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 06602175 uk-bus:FullAccounts 2020-06-01 2021-05-31 06602175 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 06602175 uk-bus:Director1 2020-06-01 2021-05-31 06602175 uk-bus:Director1 2020-06-01 06602175 uk-bus:Director1 2021-05-31 06602175 core:AfterOneYear 2021-05-31 06602175 core:AfterOneYear 2020-05-31 06602175 core:WithinOneYear 2021-05-31 06602175 core:WithinOneYear 2020-05-31 06602175 core:WithinOneYear 2020-06-01 2021-05-31 06602175 core:AfterOneYear 2021-05-31 06602175 core:AfterOneYear 2020-05-31 06602175 core:AfterOneYear 2020-06-01 2021-05-31 06602175 core:ShareCapital 2021-05-31 06602175 core:ShareCapital 2020-05-31 06602175 core:RevaluationReserve 2021-05-31 06602175 core:RevaluationReserve 2020-05-31 06602175 core:RetainedEarningsAccumulatedLosses 2021-05-31 06602175 core:RetainedEarningsAccumulatedLosses 2020-05-31 06602175 1 2020-06-01 2021-05-31

Company Registration Number:
06602175 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2021

	2021 £	2020 £
Turnover	10,000	11,000
Other charges	( 6,536 )	( 5,253 )
Tax on Profit	( 658 )	( 1,092 )
Profit or (Loss) for Period	2,806	4,655

Balance sheet

As at 31 May 2021

	2021 £	2020 £
Called up share capital not paid:	0
Fixed Assets:	400,000	400,000
Current assets:	2,570	79,165
Creditors: amounts falling due within one year:	( 277,000 )	( 344,997 )
Net current assets (liabilities):	( 274,430 )	( 265,832 )
Total assets less current liabilities:	125,570	134,168
Creditors: amounts falling due after more than one year:	( 73,714 )	( 81,968 )
Total net assets (liabilities):	51,856	52,200
Capital and reserves:	51,856	52,200

Balance sheet continued

For the year ending 31 May 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2022
And Signed On Behalf Of The Board By:

Name: Kevin Fearon
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No



Registered office:		Royal Court Theatre 1 Roe Street Liverpool Merseyside L1 1HL


Company Registration Number:		06602175 (England and Wales)

Accounts Submission