KILBY_ESTATES_LIMITED - Accounts


Company registration number 07392116 (England and Wales)
KILBY ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
KILBY ESTATES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
791,497
795,763
Current assets
88,711
67,583
Prepayments and accrued income
863
768
Creditors: amounts falling due within one year
(33,324)
(30,064)
Net current assets
56,250
38,287
Total assets less current liabilities
847,747
834,050
Creditors: amounts falling due after more than one year
(552,357)
(559,320)
Net assets
295,390
274,730
Capital and reserves
295,390
274,730
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
2

Kilby Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Main Street, Kilby, Leicestershire, LE18 3TD.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KILBY ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 April 2023 and are signed on its behalf by:
Mr I R M B Jones
Director
Company registration number 07392116 (England and Wales)
2022-09-302021-10-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr I R M B JonesA Jones073921162021-10-012022-09-30073921162022-09-30073921162021-09-3007392116core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3007392116core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3007392116core:Non-currentFinancialInstruments2022-09-3007392116core:Non-currentFinancialInstruments2021-09-30073921162020-10-012021-09-3007392116bus:Director12021-10-012022-09-3007392116bus:PrivateLimitedCompanyLtd2021-10-012022-09-3007392116bus:SmallCompaniesRegimeForAccounts2021-10-012022-09-3007392116bus:Micro-entities2021-10-012022-09-3007392116bus:AuditExemptWithAccountantsReport2021-10-012022-09-3007392116bus:Director22021-10-012022-09-3007392116bus:FullAccounts2021-10-012022-09-30xbrli:purexbrli:sharesiso4217:GBP