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Registration number: 12261884

Swanage Beach Kiosk Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 30 November 2023

 

Swanage Beach Kiosk Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Swanage Beach Kiosk Ltd

Company Information

Directors

Mr M Begley

Mr Luigi Bray

Company secretary

Mr M Begley

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Swanage Beach Kiosk Ltd

(Registration number: 12261884)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

4,579

-

Current assets

58,183

1,000

Prepayments and accrued income

2,180

-

Creditors: Amounts falling due within one year

(58,730)

-

Net current assets

1,633

1,000

Total assets less current liabilities

6,212

1,000

Accruals and deferred income

(900)

-

 

5,312

1,000

Capital and reserves

5,312

1,000

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2022 - 2).

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 April 2024 and signed on its behalf by:
 

.........................................
Mr M Begley
Company secretary and director