Company Registration No. 10201647 (England and Wales)
Are You Being Served (Kent) Ltd
Unaudited accounts
for the year ended 31 January 2023
Are You Being Served (Kent) Ltd
Unaudited accounts
Contents
Are You Being Served (Kent) Ltd
Company Information
for the year ended 31 January 2023
Directors
J Fisher
W Fisher
Company Number
10201647 (England and Wales)
Registered Office
THE QUEENS HEAD ASHFORD ROAD
KINGSNORTH
ASHFORD
KENT
TN23 3ED
ENGLAND
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
Are You Being Served (Kent) Ltd
Statement of financial position
as at 31 January 2023
Intangible assets
42,415
47,129
Tangible assets
10,463
11,948
Cash at bank and in hand
734
7,586
Creditors: amounts falling due within one year
(255,324)
(184,573)
Net current liabilities
(238,951)
(163,967)
Total assets less current liabilities
(186,073)
(104,890)
Creditors: amounts falling due after more than one year
(39,947)
(67,871)
Net liabilities
(226,020)
(172,761)
Called up share capital
2
2
Profit and loss account
(226,022)
(172,763)
Shareholders' funds
(226,020)
(172,761)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2023 and were signed on its behalf by
J Fisher
Director
Company Registration No. 10201647
Are You Being Served (Kent) Ltd
Notes to the Accounts
for the year ended 31 January 2023
Are You Being Served (Kent) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10201647. The registered office is THE QUEENS HEAD ASHFORD ROAD, KINGSNORTH, ASHFORD, KENT, TN23 3ED, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Are You Being Served (Kent) Ltd
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
5,188
-
20,880
26,068
Additions
-
1,220
350
1,570
At 31 January 2023
5,188
1,220
21,230
27,638
At 1 February 2022
778
-
13,342
14,120
Charge for the year
778
305
1,972
3,055
At 31 January 2023
1,556
305
15,314
17,175
At 31 January 2023
3,632
915
5,916
10,463
At 31 January 2022
4,410
-
7,538
11,948
Amounts falling due within one year
Accrued income and prepayments
3,306
794
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,257
4,755
Trade creditors
18,678
11,324
Taxes and social security
4,177
2,081
Other creditors
205,282
155,778
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 5 (2022: 6).