Registered number
10880360
CUSTOM KAYAKS LIMITED
Micro Entity Accounts
31 July 2023
CUSTOM KAYAKS LIMITED
Registered number: 10880360
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 8,854 10,786
Current assets 173,511 174,989
Prepayments and accrued income 258 -
173,769 174,989
Creditors: amounts falling due within one year (165,654) (185,519)
Net current assets/(liabilities) 8,115 (10,530)
Total assets less current liabilities 16,969 256
Creditors: amounts falling due after more than one year (15,362) -
Net assets 1,607 256
Capital and reserves 1,607 256
Number Number
Average number of employees 2 2
Bank loans of £15,362 (shown within creditors falling due after more than one year) are unsecured. The company has a overdraft of £7,968.
The company is a private company limited by shares and incorporated in England. Its registered office is 904 Wimborne Road, Bournemouth, Dorset, BH9 2DW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Wayne Gray
Director
Approved by the board on 18 November 2023
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