Micro-entity Accounts - KENT FIRST AID SUPPLIES LIMITED

Micro-entity Accounts - KENT FIRST AID SUPPLIES LIMITED

KENT FIRST AID SUPPLIES LIMITED - Company Information

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Registered Number 03833391

KENT FIRST AID SUPPLIES LIMITED

Micro-entity Accounts

31 December 2019

KENT FIRST AID SUPPLIES LIMITED Registered Number 03833391

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
211,375
212,000
Current Assets
34,332
24,486
Prepayments and accrued income
1,751
-
Creditors: amounts falling due within one year
(3,593)
(882)
Net current assets (liabilities)
32,490
23,604
Total assets less current liabilities
243,865
235,604
Creditors: amounts falling due after more than one year
(6,951)
-
Provisions for liabilities
(20,594)
(20,594)
Total net assets (liabilities)
216,320
215,010
Capital and reserves
216,320
215,010
  • For the year ending 31 December 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 February 2021

And signed on their behalf by:
Malcolm Denyer, Director

KENT FIRST AID SUPPLIES LIMITED Registered Number 03833391

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 1 1