Company Registration No. 04350978 (England and Wales)
Kirtling Properties Limited
Unaudited accounts
for the year ended 30 April 2022
Kirtling Properties Limited
Unaudited accounts
Contents
Kirtling Properties Limited
Company Information
for the year ended 30 April 2022
Company Number
04350978 (England and Wales)
Registered Office
MARWELL FARMHOUSE
OWSLEBURY
WINCHESTER
HAMPSHIRE
SO21 1JG
ENGLAND
Kirtling Properties Limited
Statement of financial position
as at
30 April 2022
Tangible assets
336,074
338,928
Cash at bank and in hand
4,437
4,462
Creditors: amounts falling due within one year
(23,414)
(19,968)
Net current assets
165,570
148,473
Net assets
501,644
487,401
Called up share capital
1
1
Profit and loss account
501,643
487,400
Shareholders' funds
501,644
487,401
For the year ending 30 April 2022 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2023 and were signed on its behalf by
J G S Woodman
Director
Company Registration No. 04350978
Kirtling Properties Limited
Notes to the Accounts
for the year ended 30 April 2022
Kirtling Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04350978. The registered office is MARWELL FARMHOUSE, OWSLEBURY, WINCHESTER, HAMPSHIRE, SO21 1JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% On Cost
Plant & machinery
25% on C ost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2021
430,592
-
430,592
At 30 April 2022
430,592
7,678
438,270
At 1 May 2021
91,664
-
91,664
Charge for the year
8,612
1,920
10,532
At 30 April 2022
100,276
1,920
102,196
At 30 April 2022
330,316
5,758
336,074
At 30 April 2021
338,928
-
338,928
Amounts falling due within one year
Other debtors
184,547
163,979
Kirtling Properties Limited
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,000
7,000
Taxes and social security
7,608
4,162
Deferred income
7,806
7,806
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).