Andy_Kirk_Contractors_Ltd_30_Nov_2023_set_of_accounts_for_filing.html

Andy_Kirk_Contractors_Ltd_30_Nov_2023_set_of_accounts_for_filing.html


1 December 2022 v2024.19.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP067260082022-12-012023-11-30067260082023-11-30067260082022-11-3006726008core:WithinOneYear2023-11-3006726008core:WithinOneYear2022-11-3006726008bus:RegisteredOffice2022-12-012023-11-30067260082021-12-012022-11-3006726008bus:Director12022-12-012023-11-300672600812022-12-012023-11-3006726008countries:EnglandWales2022-12-012023-11-3006726008bus:AuditExemptWithAccountantsReport2022-12-012023-11-3006726008bus:PrivateLimitedCompanyLtd2022-12-012023-11-3006726008bus:Micro-entities2022-12-012023-11-3006726008bus:FullAccounts2022-12-012023-11-30
Company registration number:
06726008
Andy Kirk Contractors Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Andy Kirk Contractors Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
97,833
 
129,967
 
   
Current assets
124,417
 
82,503
 
Creditors: amounts falling due within one year
(23,028
)
(25,596
)
Net current assets
101,389
 
56,907
 
Total assets less current liabilities
199,222
 
186,874
 
Accruals and deferred income
(1,633
)
(1,943
)
Net assets
197,589
 
184,931
 
   
Capital and reserves
197,589
 
184,931
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
33 Broctone Close
,
Broughton Astley
,
Leicester
,
LE9 6XX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 May 2024
, and are signed on behalf of the board by:
A Kirk
Director
Company registration number:
06726008