Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30false2023-07-01falseNo description of principal activity44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06613480 2023-07-01 2024-06-30 06613480 2022-07-01 2023-06-30 06613480 2024-06-30 06613480 2023-06-30 06613480 c:Director1 2023-07-01 2024-06-30 06613480 c:Director2 2023-07-01 2024-06-30 06613480 d:CurrentFinancialInstruments 2024-06-30 06613480 d:CurrentFinancialInstruments 2023-06-30 06613480 d:Non-currentFinancialInstruments 2024-06-30 06613480 d:Non-currentFinancialInstruments 2023-06-30 06613480 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06613480 c:FullAccounts 2023-07-01 2024-06-30 06613480 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06613480 c:Micro-entities 2023-07-01 2024-06-30 06613480 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 06613480














MID KENT TOOLS AND FIXINGS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024

 
MID KENT TOOLS AND FIXINGS LTD
REGISTERED NUMBER:06613480

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023


Fixed assets
84,633
111,866

Current assets
195,249
243,610

Creditors: amounts falling due within one year
(120,266)
(137,282)

Net current assets
 
 
74,983
 
 
106,328

Total assets less current liabilities
159,616
218,194

Creditors: amounts falling due after more than one year
(29,418)
(66,481)


Net assets
£130,198
£151,713



Capital and reserves
£130,198
£151,713


Notes


General information

Mid Kent Tools and Fixings Limited is a private company, limited by shares, registered in England and Wales. The company number is 06613480 and registered office address is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 February 2025.




................................................
Mr S Hills
................................................
Mrs M Hills
Director
Director

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