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Company registration number: 04533301
Keswick Computer Services Limited
Trading as Keswick Computer Services Limited
Unaudited filleted financial statements
30 September 2023
Keswick Computer Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Keswick Computer Services Limited
Directors and other information
Directors Mr. Peter Thurrell
Company number 04533301
Registered office The Loft
Braithwaite
Keswick
Cumbria
CA12 5RY
Business address The Loft
Braithwaite Farm
Keswick
Cumbria
CA12 5RY
Keswick Computer Services Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 29,107 27,260
_______ _______
Current assets 154,764 193,216
Creditors: amounts falling due within one year ( 93,970) ( 85,816)
_______ _______
Net current assets 60,794 107,400
_______ _______
Total assets less current liabilities 89,901 134,660
Accruals and deferred income ( 19,441) ( 44,751)
_______ _______
Net assets 70,460 89,909
_______ _______
Capital and reserves 70,460 89,909
_______ _______
Notes to the financial statements
Keswick Computer Services Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr. Peter Thurrell
Director
Company registration number: 04533301
The company is a private company limited by shares, registered in England and Wales.