Micro-entity Accounts - J KIRBY ELECTRICAL LTD

Micro-entity Accounts - J KIRBY ELECTRICAL LTD

J KIRBY ELECTRICAL LTD - Company Information

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Registered Number 07554125

J KIRBY ELECTRICAL LTD

Micro-entity Accounts

31 March 2023

J KIRBY ELECTRICAL LTD Registered Number 07554125

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
77,098
43,896
Current Assets
174,963
136,606
Creditors: amounts falling due within one year
(90,586)
(80,129)
Net current assets (liabilities)
84,377
56,477
Total assets less current liabilities
161,475
100,373
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Accruals and deferred income
(1,953)
(1,706)
Total net assets (liabilities)
137,855
67,000
Capital and reserves
137,855
67,000
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 December 2023

And signed on their behalf by:
Mr J Kirby, Director

J KIRBY ELECTRICAL LTD Registered Number 07554125

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 5