Company registration number 06432088 (England and Wales)
CERTIKIT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CERTIKIT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,123
11,733
Current assets
212,029
212,709
Prepayments and accrued income
3,377
620
Creditors: amounts falling due within one year
(41,578)
(40,790)
Net current assets
173,828
172,539
Total assets less current liabilities
182,951
184,272
Creditors: amounts falling due after more than one year
(11,752)
(21,697)
Accruals and deferred income
(33,000)
(60,523)
Net assets
138,199
102,052
Capital and reserves
138,199
102,052
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
CertiKit Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 High Street, Belper, Derbyshire, England, DE56 1GF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CERTIKIT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 July 2024 and are signed on its behalf by:
Mr K P Holmes
Director
Company registration number 06432088 (England and Wales)