Company registration number 04384812 (England and Wales)
UK AIR KENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
UK AIR KENT LIMITED
COMPANY INFORMATION
Director
Mrs S Blake
(Appointed 29 June 2022)
Secretary
Mrs S Blake
Company number
04384812
Registered office
124 Dargets Road
Chatham
Kent
ME5 8BP
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
UK AIR KENT LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
UK AIR KENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF UK AIR KENT LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UK Air Kent Limited for the year ended 31 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the board of directors of UK Air Kent Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of UK Air Kent Limited and state those matters that we have agreed to state to the board of directors of UK Air Kent Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Air Kent Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that UK Air Kent Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of UK Air Kent Limited. You consider that UK Air Kent Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of UK Air Kent Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
10 October 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
UK AIR KENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
29,069
11,415
Current assets
36,674
34,423
Creditors: amounts falling due within one year
(32,546)
(21,981)
Net current assets
4,128
12,442
Total assets less current liabilities
33,197
23,857
Creditors: amounts falling due after more than one year
(19,687)
Net assets
13,510
23,857
Capital and reserves
13,510
23,857
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
UK AIR KENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
UK Air Kent Limited is a private company limited by shares incorporated in England and Wales. The registered office is 124 Dargets Road, Chatham, Kent, ME5 8BP.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 September 2023 and are signed on its behalf by:
Mrs S Blake
Director
Company registration number 04384812 (England and Wales)