19 November 2020 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP130324172020-11-192021-11-30130324172021-11-3013032417core:WithinOneYear2021-11-3013032417bus:RegisteredOffice2020-11-192021-11-3013032417bus:Director12020-11-192021-11-301303241712020-11-192021-11-3013032417countries:EnglandWales2020-11-192021-11-3013032417bus:AuditExemptWithAccountantsReport2020-11-192021-11-3013032417bus:PrivateLimitedCompanyLtd2020-11-192021-11-3013032417bus:Micro-entities2020-11-192021-11-3013032417bus:FullAccounts2020-11-192021-11-30
Company registration number:
13032417
Kent Asbestos Solutions Limited
Unaudited Financial Statements for the period ended
30 November 2021
Kent Asbestos Solutions Limited
Income Statement
Period ended
30 November 2021
Period from 19 Nov 2020 to 30 Nov 2021
£
Turnover
6,287
 
Cost of raw materials and consumables
(216
)
Staff costs
(1,036
)
Depreciation and other amounts written off assets
(120
)
Other charges
(2,405
)
Tax
(234
)
Profit
2,276
 
Kent Asbestos Solutions Limited
Statement of Financial Position
30 November 2021
30 Nov 2021
£
Fixed assets
1,345
 
 
Current assets
1,387
 
Creditors: amounts falling due within one year
(706
)
Net current assets
681
 
Total assets less current liabilities
2,026
 
Accruals and deferred income
(450
)
Net assets
1,576
 
 
Capital and reserves
1,576
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Telegraph Cottages, Chequers Street
,
Higham
,
Rochester
,
Kent
,
ME3 7JB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.
For the period ending
30 November 2021
, 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 period in question in accordance with section 476;
  • The director acknowledges their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2022
, and are signed on behalf of the board by:
Mr J Parsons
Director
Company registration number:
13032417