Kirkgate Wholesale Trading Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04130192 (England and Wales)

KIRKGATE WHOLESALE TRADING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

Page

Balance Sheet

1

FIXED ASSETS

1,302

1,736

CURRENT ASSETS

49,649

49,200

CREDITORS

Amounts falling due within one year

(16,776

)

(17,727

)

NET CURRENT ASSETS

32,873

31,473

TOTAL ASSETS LESS CURRENT LIABILITIES

34,175

33,209

ACCRUALS AND DEFERRED INCOME

1,795

1,742

NET ASSETS

32,380

31,467

CAPITAL AND RESERVES

32,380

31,467

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kirkgate Wholesale Trading Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

04130192

Registered office:

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 November 2018 and were signed by:

P Linsley - Director