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 2022
KOKOMATIC LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2022
2022
2021
£
£
£
£
Current assets
24,884
31,688
Prepayments and accrued income
–
136
--------
--------
24,884
31,824
Creditors: amounts falling due within one year
11,931
17,100
--------
--------
NET CURRENT ASSETS
12,953
14,724
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
12,953
14,724
Accruals and deferred income
2,320
2,220
--------
--------
10,633
12,504
--------
--------
Capital and reserves
10,633
12,504
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 May 2022 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 27 February 2023 , 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.