Registered number
05246323
Kaths Courier Services Limited
Filleted Accounts
30 November 2023
Kaths Courier Services Limited
Registered number: 05246323
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 36,199 48,606
Current assets 64,828 67,543
Creditors: amounts falling due within one year (11,885) (28,737)
Net current assets 52,943 38,806
Total assets less current liabilities 89,142 87,412
Creditors: amounts falling due after more than one year (45,617) (45,617)
Accruals and deferred income (1,815) (1,735)
Net assets 41,710 40,060
Capital and reserves 41,710 40,060
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Tyrells Way, Sutton Courtenay, Abingdon, Oxfordshire, OX14 4DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
AP Roots
Director
Approved by the board on 29 November 2024
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