East Kent Trim Supplies Ltd 06473867 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of Classic Car Accessories & Mail Order Trim Digita Accounts Production Advanced 6.30.9574.0 true 06473867 2023-05-01 2024-04-30 06473867 2024-04-30 06473867 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06473867 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06473867 bus:Micro-entities 2023-05-01 2024-04-30 06473867 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06473867 bus:FilletedAccounts 2023-05-01 2024-04-30 06473867 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06473867 bus:RegisteredOffice 2023-05-01 2024-04-30 06473867 bus:CompanySecretary1 2023-05-01 2024-04-30 06473867 bus:Director1 2023-05-01 2024-04-30 06473867 bus:Director3 2023-05-01 2024-04-30 06473867 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06473867 countries:EnglandWales 2023-05-01 2024-04-30 06473867 2022-05-01 2023-04-30 06473867 2023-04-30 06473867 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06473867 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06473867

East Kent Trim Supplies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

East Kent Trim Supplies Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

East Kent Trim Supplies Ltd

Company Information

Directors

Mrs W E Calthorpe

Mr S J Calthorpe

Company secretary

Mr RV Phillips

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

East Kent Trim Supplies Ltd

(Registration number: 06473867)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

90,604

76,719

Prepayments and accrued income

-

2,850

Creditors: Amounts falling due within one year

(44,894)

(49,903)

Total assets less current liabilities

45,710

29,666

Creditors: Amounts falling due after more than one year

(20,833)

(30,833)

Accruals and deferred income

(850)

(840)

 

24,027

(2,007)

Capital and reserves

24,027

(2,007)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 April 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.

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 11 October 2024 and signed on its behalf by:
 

.........................................
Mrs W E Calthorpe
Director

.........................................
Mr S J Calthorpe
Director