04459912falsethe provision of accountancy & taxation services and marking of accountancy exam papers2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04459912

KAY V. STRAWSON & CO LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Kay V Strawson & Co Ltd
Chartered Accountant
Red Cottage, Moor Road
Walesby
Market Rasen
Lincolnshire
LN8 3UR

KAY V. STRAWSON & CO LTD

Registered Number: 04459912
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets3,9064,295
Current assets24,31925,669
Creditors: amounts falling due within one year(8,939)(6,827)
Net Current Assets15,38018,842
Total assets less current liabilities19,28623,137
Accruals and deferred income-492
Net Assets19,28622,645
Capital and reserves19,28622,645
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04459912. Registered office Red Cottage, Moor Road, Walesby, Market Rasen, Lincolnshire, LN8 3UR
For the year ending 30/06/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/11/2023 and signed on their behalf by
.............................
Kay Vanessa STRAWSON
Director