Kirk Architectural Services Limited


Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 06413043 Mr S D Kirk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06413043 2022-06-30 06413043 2023-06-30 06413043 2022-07-01 2023-06-30 06413043 frs-core:CurrentFinancialInstruments 2023-06-30 06413043 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06413043 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 06413043 frs-bus:Micro-entities 2022-07-01 2023-06-30 06413043 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06413043 frs-bus:Director1 2022-07-01 2023-06-30 06413043 2021-06-30 06413043 2022-06-30 06413043 2021-07-01 2022-06-30 06413043 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 06413043
Kirk Architectural Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 06413043
2023 2022
£ £
Fixed assets 1,052 1,681
Current assets 17,660 11,130
Prepayments and accrued income 495 452
Creditors: Amounts Falling Due Within One Year (12,274 ) (8,139 )
NET CURRENT ASSETS 5,881 3,443
TOTAL ASSETS LESS CURRENT LIABILITIES 6,933 5,124
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 5,833 4,024
CAPITAL AND RESERVES 5,833 4,024

Notes

1. General Information
Kirk Architectural Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06413043 . The registered office is 16 Oldham Road, Ripponden, HX6 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr S D Kirk
Director
20/03/2024