DECS KENT LIMITED

Company Registration Number:
09082355 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

DECS KENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DECS KENT LIMITED

Company Information

for the Period Ended 30 June 2022




Registered office: 1
Russell Terrace,
Horton Kirby
Dartford
England
DA4 9DD
Company Registration Number: 09082355 (England and Wales)

DECS KENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2022


2022
£

2021
£
Turnover 77,738 78,110
Cost of Materials ( 941 ) ( 1,241 )
Staff Costs ( 19,608 ) ( 19,541 )
Depreciation and Writeoffs ( 799 ) ( 815 )
Other charges ( 19,398 ) ( 13,234 )
Tax on Profit ( 7,040 ) ( 8,238 )
Profit or (Loss) for Period 29,952 35,041

DECS KENT LIMITED

Balance sheet

As at 30 June 2022


2022
£

2021
£
Fixed Assets: 2,396 3,195
Current assets: 23,342 8,886
Creditors: amounts falling due within one year: ( 23,367 ) ( 9,662 )
Net current assets (liabilities): ( 25 ) ( 776 )
Total assets less current liabilities: 2,371 2,419
Total net assets (liabilities): 2,371 2,419
Capital and reserves: 2,371 2,419

DECS KENT LIMITED

Balance sheet continued

For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: K Hyde
Status: Director

The notes form part of these financial statements

DECS KENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 2

DECS KENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No