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# KENT TRADE ALUMINIUM BI-FOLD & WINDOWS LTD

## Company Registration Number:
11800449 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 01 February 2022

## End date: 31 January 2023

# KENT TRADE ALUMINIUM BI-FOLD & WINDOWS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KENT TRADE ALUMINIUM BI-FOLD & WINDOWS LTD

## Company Information

for the Period Ended 31 January 2023

Registered office: |  | 281 Wilson Avenue Rochester England ME1 2SS
Company Registration Number: |  | 11800449 (England and Wales)

# KENT TRADE ALUMINIUM BI-FOLD & WINDOWS LTD

## Balance sheet

As at 31 January 2023

| 2023 £ | 2022 £
--- | --- | ---
Fixed Assets: | 42,242 | 53,736
Current assets: | 55,780 | 81,810
Creditors: amounts falling due within one year: | ( 111,249 ) | ( 134,226 )
Net current assets (liabilities): | ( 55,469 ) | ( 52,416 )
Total assets less current liabilities: | ( 13,227 ) | 1,320
Creditors: amounts falling due after more than one year: | ( 23,333 ) | ( 33,333 )
Total net assets (liabilities): | ( 36,560 ) | ( 32,013 )
Capital and reserves: | ( 36,560 ) | ( 32,013 )

# KENT TRADE ALUMINIUM BI-FOLD & WINDOWS LTD

## Balance sheet continued

For the year ending 31 January 2023 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 26 September 2023
And Signed On Behalf Of The Board By:

Name: Melissa Parkes
Status: Director

The notes form part of these financial statements

# KENT TRADE ALUMINIUM BI-FOLD & WINDOWS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 1. Employee Information

  Average number of employees: 2

# KENT TRADE ALUMINIUM BI-FOLD & WINDOWS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Off balance sheet disclosure

  No