Company Registration No. 12035314 (England and Wales)
FORM SEVENOAKS LIMITED
Unaudited accounts
for the year ended 30 June 2023
FORM SEVENOAKS LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2023
FORM SEVENOAKS LIMITED
Statement of Financial Position
as at 30 June 2023
Current assets
61,238
68,505
Prepayments and accrued income
5,817
5,878
Creditors: amounts falling due within one year
(26,693)
(32,931)
Net current assets
40,362
41,452
Total assets less current liabilities
48,406
54,242
Accruals and deferred income
(500)
(500)
Capital and reserves
47,906
53,742
FORM SEVENOAKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12035314. The registered office is 9 ST CATHERINES COURT, BRADBOURNE VALE ROAD, SEVENOAKS, TN13 3GG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
James Blanchard
Director
Company Registration No. 12035314