Registered number
13683615
KENWORTH CTM1 LTD
Micro Entity Accounts
31 October 2023
KENWORTH CTM1 LTD
Registered number: 13683615
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 330,000 330,000
Current assets 1,782 934
Creditors: amounts falling due within one year (82,078) (82,533)
Net current liabilities (80,296) (81,599)
Total assets less current liabilities 249,704 248,401
Creditors: amounts falling due after more than one year (251,213) (251,212)
Accruals and deferred income - (181)
Net liabilities (1,509) (2,992)
Capital and reserves (1,509) (2,992)
Number Number
Average number of employees 0 0
Loan of £251,213 (shown as creditors falling due after more than one year) is secured.
The company is a private company limited by shares and incorporated in England. Its registered office is Kenworth Estate Ltd, 24 Bouverie Road West, Folkstone, Kent CT20 2SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Paul Taylor
Director
Approved by the board on 22 June 2024
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