KENT HOUSE DIGITAL MARKETING LIMITED

Company Registration Number:
10935727 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

KENT HOUSE DIGITAL MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KENT HOUSE DIGITAL MARKETING LIMITED

Company Information

for the Period Ended 31 August 2021




Director: Kevin Holdridge
Registered office: 130a
Witton Street
Northwich
England
CW9 5NP
Company Registration Number: 10935727 (England and Wales)

KENT HOUSE DIGITAL MARKETING LIMITED

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal Activities

Digital marketing

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
Kevin Holdridge

This report was approved by the board of directors on 1 June 2022
And Signed On Behalf Of The Board By:

Name: Kevin Holdridge
Status: Director

KENT HOUSE DIGITAL MARKETING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£

2020
£
Turnover 39,372 37,706
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,467 ) ( 53,041 )
Staff Costs ( 0 ) ( 7,324 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 14,905 ( 22,659 )

KENT HOUSE DIGITAL MARKETING LIMITED

Balance sheet

As at 31 August 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 282 261
Current assets: 9,913 7,977
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,167 ) ( 23,609 )
Net current assets (liabilities): ( 11,254 ) ( 15,632 )
Total assets less current liabilities: ( 10,972 ) ( 15,371 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 5,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 10,972 ) ( 20,371 )
Capital and reserves: ( 10,972 ) ( 20,371 )

KENT HOUSE DIGITAL MARKETING LIMITED

Balance sheet continued

For the year ending 31 August 2021 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 1 June 2022
And Signed On Behalf Of The Board By:

Name: Kevin Holdridge
Status: Director

The notes form part of these financial statements

KENT HOUSE DIGITAL MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 0

KENT HOUSE DIGITAL MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No