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 2022

KENT FIRST AID SUPPLIES LIMITED Registered Number 03833391

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
215,220
215,220
Current Assets
71,235
80,226
Prepayments and accrued income
1,452
1,357
Creditors: amounts falling due within one year
(2,325)
(6,632)
Net current assets (liabilities)
70,362
74,951
Total assets less current liabilities
285,582
290,171
Creditors: amounts falling due after more than one year
(40,332)
(42,162)
Provisions for liabilities
(20,594)
(20,594)
Total net assets (liabilities)
224,656
227,415
Capital and reserves
224,656
227,415
  • For the year ending 31 December 2022 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 24 August 2023

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 2022

1Employees
2022 2021
Average number of employees during the period 1 1