Company Registration No. 12299840 (England and Wales)
Kartels Tradesmen Limited
Unaudited accounts
for the year ended 30 November 2023
Kartels Tradesmen Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Kartels Tradesmen Limited
Company Information
for the year ended 30 November 2023
Directors
Robert Jones
Wendy Schofield
Company Number
12299840 (England and Wales)
Registered Office
38 Dam Head Drive
Manchester
M9 6LX
United Kingdom
Accountants
TJ UK Accounting Ltd
132 Penrith Avenue
Ashton under Lyne
Lancashire
OL7 9JQ
Kartels Tradesmen Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
12,173
13,722
Current assets
12,281
20,604
Creditors: amounts falling due within one year
(26,187)
(35,318)
Net current liabilities
(13,906)
(14,714)
Total assets less current liabilities
(1,733)
(992)
Creditors: amounts falling due after more than one year
50
-
Accruals and deferred income
-
(900)
Net liabilities
(1,683)
(1,892)
Capital and reserves
(1,683)
(1,892)
Kartels Tradesmen Limited is a private company, limited by shares, registered in England and Wales, registration number 12299840. The registered office is 38 Dam Head Drive, Manchester, M9 6LX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 August 2024
Robert Jones
Director
Company Registration No. 12299840