Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06772518 Mr K G Davey Mr K A Roscoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06772518 2022-12-31 06772518 2023-12-31 06772518 2023-01-01 2023-12-31 06772518 frs-core:CurrentFinancialInstruments 2023-12-31 06772518 frs-core:Non-currentFinancialInstruments 2023-12-31 06772518 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06772518 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06772518 frs-bus:Micro-entities 2023-01-01 2023-12-31 06772518 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06772518 frs-bus:Director1 2023-01-01 2023-12-31 06772518 frs-bus:Director2 2023-01-01 2023-12-31 06772518 2021-12-31 06772518 2022-12-31 06772518 2022-01-01 2022-12-31 06772518 frs-core:CurrentFinancialInstruments 2022-12-31 06772518 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06772518
Fleetway Kitchens & Bedrooms Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Wilburn Chartered Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 06772518
2023 2022
£ £
Fixed assets 36,019 48,025
Current assets 82,026 107,722
Prepayments and accrued income - 230
Creditors: Amounts Falling Due Within One Year (48,652 ) (63,192 )
NET CURRENT ASSETS 33,374 44,760
TOTAL ASSETS LESS CURRENT LIABILITIES 69,393 92,785
Creditors: Amounts Falling After More Than One Year (14,165 ) (24,237 )
Accruals and deferred income (1,595 ) (1,550 )
NET ASSETS 53,633 66,998
CAPITAL AND RESERVES 53,633 66,998

Notes

1. General Information
Fleetway Kitchens & Bedrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06772518 . The registered office is Unit 7&9 Fleet Lane Ind Est, Fleet Lane, St Helens, Merseyside, WA9 1TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr K G Davey
Director
30/08/2024