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Registration number: 08257628

East Kent Fire Protection Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 March 2024

 

East Kent Fire Protection Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

East Kent Fire Protection Ltd

Company Information

Directors

Mrs M Wenlock

Mr J C Wenlock

Registered office

Unit 20 The Glenmore Centre Honeywood Park Way
Whitfield
Dover
Kent
CT16 3FH

 

East Kent Fire Protection Ltd

(Registration number: 08257628)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

196,664

206,929

Current assets

5,233

6,743

Creditors: Amounts falling due within one year

(76,792)

(88,536)

Net current liabilities

(71,559)

(81,793)

Total assets less current liabilities

125,105

125,136

Creditors: Amounts falling due after more than one year

(121,021)

(120,509)

Accruals and deferred income

(525)

(600)

 

3,559

4,027

Capital and reserves

3,559

4,027

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2022 - 2).

For the financial period ending 31 March 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 period 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.

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 2 October 2024 and signed on its behalf by:
 

.........................................
Mrs M Wenlock
Director