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Registration number: 03991249

40 Bouverie Road West (Folkestone) Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 11 November 2023

 

40 Bouverie Road West (Folkestone) Ltd.

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

40 Bouverie Road West (Folkestone) Ltd.

Company Information

Director

Mr G Mahon

Registered office

Flat 4
40
Bouverie Road West
Folkestone
Kent
CT20 2RU

 

40 Bouverie Road West (Folkestone) Ltd.

(Registration number: 03991249)
Balance Sheet as at 11 November 2023

2023
£

2022
£

Current assets

13,853

15,745

Prepayments and accrued income

-

200

Total assets less current liabilities

13,853

15,945

Accruals and deferred income

(11,276)

(11,289)

 

2,577

4,656

Capital and reserves

2,577

4,656

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 11 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr G Mahon
Director