Kokomatic Limited Filleted accounts for Companies House (small and micro)

Kokomatic Limited Filleted accounts for Companies House (small and micro)

KOKOMATIC LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10770394
KOKOMATIC LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2021
KOKOMATIC LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2021
2021
2020
£
£
£
£
Current assets
31,688
34,276
Prepayments and accrued income
136
–
--------
--------
31,824
34,276
Creditors: amounts falling due within one year
17,100
9,236
--------
--------
NET CURRENT ASSETS
14,724
25,040
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
14,724
25,040
Accruals and deferred income
2,220
1,486
--------
--------
12,504
23,554
--------
--------
Capital and reserves
12,504
23,554
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 May 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 April 2022 , and are signed on behalf of the board by:
Mr P J Martin
Director
Company registration number: 10770394
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Perfecta Works, Bath Road, Kettering, NN16 8NQ.