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Registration number: 13375026

Spitfire Building Services Kent Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Mr Dean Vines

Registered office

44 Locarno Avenue
Gillingham
Kent
ME8 6ES

 

(Registration number: 13375026)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

11,954

22,206

Current assets

24,238

15,155

Creditors: Amounts falling due within one year

(24,289)

(20,004)

Net current liabilities

(51)

(4,849)

Total assets less current liabilities

11,903

17,357

Creditors: Amounts falling due after more than one year

(10,176)

(15,843)

Accruals and deferred income

(1,500)

(1,500)

 

227

14

Capital and reserves

227

14

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Locarno Avenue
Gillingham
Kent
ME8 6ES

These financial statements were authorised for issue by the director on 23 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

 

(Registration number: 13375026)
Balance Sheet as at 31 May 2024

.........................................
Mr Dean Vines
Director