Company Registration Number 07044809 (England and Wales)
KEITOM SUPPLY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
KEITOM SUPPLY COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
619
385
Current assets
19,461
18,692
Prepayments and accrued income
8,375
8,000
Creditors: amounts falling due within one year
(25,401)
(20,732)
Net current assets
2,435
5,960
Total assets less current liabilities
3,054
6,345
Net assets
3,054
6,345
Capital and reserves
3,054
6,345
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company rents its business premises on an operating lease which has a six month break clause. The total financial commitment at 31.12.2019 is £6,750.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2018 - 2).
2019
2018
Number
Number
Employees
2
2
KEITOM SUPPLY COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
Keitom Supply Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 333D Limpsfield Road, Hamsey Green, Surrey, CR2 9DH.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 March 2020
Mr Michael Legge
Director
Company Registration Number 07044809