Alf Kitching & Sons Limited - Period Ending 2022-10-31

Alf Kitching & Sons Limited - Period Ending 2022-10-31


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Registration number: 00789754

Alf Kitching & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

(Registration number: 00789754)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

51,272

64,089

Current assets

210,335

217,881

Creditors: Amounts falling due within one year

(12,313)

(12,138)

Net current assets

198,022

205,743

 

249,294

269,832

Capital and reserves

249,294

269,832

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 14 July 2023.

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 (2021 - 3).

For the financial year ending 31 October 2022 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 14 July 2023 and signed on its behalf by:
 

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