Katesix Marketing Limited Filleted accounts for Companies House (small and micro)

KATESIX MARKETING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08693073

Katesix Marketing Limited

Filleted Unaudited Financial Statements

Year ended

30 September 2022

Katesix Marketing Limited

Statement of Financial Position

30 September 2022

	2022	2021
	£	£
Fixed assets	519	236
	----	----

Current assets	1,070	2,854
Prepayments and accrued income	–	590
	-------	-------
	1,070	3,444

Creditors: amounts falling due within one year	1,967	1,588
	-------	-------
Net current (liabilities)/assets	( 897)	1,856
	----	-------
Total assets less current liabilities	( 378)	2,092

Accruals and deferred income	1,100	1,800
	-------	-------
	(1,478)	292
	-------	-------

Capital and reserves	( 1,478)	292
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).

2. Director's advances, credits and guarantees

The directors loan account is not disclosed as permitted under FRS 105.

For the year ending 30 September 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 member has 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 her 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 24 April 2023 , and are signed on behalf of the board by:

Mrs K M Hamilton
Director

Company registration number: 08693073

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.