Cardiokit Ltd 09043415 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is The repair and resale of fitness equipment Digita Accounts Production Advanced 6.30.9574.0 true 09043415 2023-06-01 2024-05-31 09043415 2024-05-31 09043415 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09043415 bus:Micro-entities 2023-06-01 2024-05-31 09043415 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09043415 bus:FullAccounts 2023-06-01 2024-05-31 09043415 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09043415 bus:RegisteredOffice 2023-06-01 2024-05-31 09043415 bus:Director1 2023-06-01 2024-05-31 09043415 bus:Director2 2023-06-01 2024-05-31 09043415 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09043415 countries:England 2023-06-01 2024-05-31 09043415 2022-06-01 2023-05-31 09043415 2023-05-31 09043415 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09043415

Cardiokit Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Cardiokit Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cardiokit Ltd

Company Information

Directors

Mr Wayne Burgess

Mr Gary Harris

Registered office

Lavender Cottage
Bells Cross Road
Barham
Ipswich
Suffolk
IP6 OQN

Accountants

Mark Booth, AIMS Accountants for Business
The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

 

Cardiokit Ltd

(Registration number: 09043415)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

11,377

Current assets

4,831

17,418

Creditors: Amounts falling due within one year

(12,287)

(24,898)

Net current liabilities

(7,456)

(7,480)

Total assets less current liabilities

(7,456)

3,897

Accruals and deferred income

(214)

-

 

(7,670)

3,897

Capital and reserves

(7,670)

3,897

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lavender Cottage
Bells Cross Road
Barham
Ipswich
Suffolk
IP6 OQN

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 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 year 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.

 

Cardiokit Ltd

(Registration number: 09043415)
Balance Sheet as at 31 May 2024

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 14 August 2024 and signed on its behalf by:
 

.........................................
Mr Gary Harris
Director