Kestrel Industrial Supplies Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 06943143 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022

FOR

KESTREL INDUSTRIAL SUPPLIES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

14,205

18,311

CURRENT ASSETS

201,254

228,827

CREDITORS

Amounts falling due within one year

(122,474

)

(128,412

)

NET CURRENT ASSETS

78,780

100,415

TOTAL ASSETS LESS CURRENT LIABILITIES

92,985

118,726

CREDITORS

Amounts falling due after more than one year

33,884

54,108

NET ASSETS

59,101

64,618

CAPITAL AND RESERVES

59,101

64,618

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kestrel Industrial Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06943143

Registered office:

Unit 17/18

Lea Green Business Park

Eurolink

St Helens

Merseyside

WA9 4TR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2023 and were signed on its behalf by:

Mr D Westhead - Director