Company Registration No. 10004785 (England and Wales)
D.Kent Developments Ltd
Unaudited accounts
for the year ended 31 March 2023
D.Kent Developments Ltd
Unaudited accounts
Contents
D.Kent Developments Ltd
Company Information
for the year ended 31 March 2023
Company Number
10004785 (England and Wales)
Registered Office
104 Southbrook St Extension
Swindon
Wiltshire
SN2 1HH
Accountants
LHA Accountancy Services
7 Bath Road
Old Town
Swindon
Wiltshire
SN1 4AS
D.Kent Developments Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
17,269
22,071
Cash at bank and in hand
73,013
85,461
Creditors: amounts falling due within one year
(13,735)
(16,683)
Net current assets
59,278
68,778
Called up share capital
10
10
Profit and loss account
76,537
90,839
Shareholders' funds
76,547
90,849
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 3 October 2023 and were signed on its behalf by
Daniel Kent
Director
Company Registration No. 10004785
D.Kent Developments Ltd
Notes to the Accounts
for the year ended 31 March 2023
D.Kent Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10004785. The registered office is 104 Southbrook St Extension, Swindon, Wiltshire, SN2 1HH.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
29,427
-
29,427
At 31 March 2023
29,427
953
30,380
At 1 April 2022
7,356
-
7,356
Charge for the year
5,517
238
5,755
At 31 March 2023
12,873
238
13,111
At 31 March 2023
16,554
715
17,269
At 31 March 2022
22,071
-
22,071
D.Kent Developments Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,206
3,187
Loans from directors
11,636
235
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).