COMPANY REGISTRATION NUMBER 09119031
KILNER BROADFIELD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
KILNER BROADFIELD LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
245,000
245,000
Current assets
51,311
179
Creditors: amounts falling due within one year
(39,867)
(38,286)
Net current assets/(liabilities)
11,444
(38,107)
Total assets less current liabilities
256,444
206,893
Creditors: amounts falling due after more than one year
(238,413)
(190,978)
Net assets
18,031
15,915
Capital and reserves
18,031
15,915
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
Kilner Broadfield Limited is a private company limited by shares incorporated in England and Wales. The registered office is 533 Abbeydale Road, Sheffield, South Yorkshire, S7 1FU.
For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
KILNER BROADFIELD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 February 2022
Miss S Mahmood
Director
Company Registration Number 09119031