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REGISTERED NUMBER: 02270503 (England and Wales)


















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

KENT CITY DEVELOPMENTS LIMITED

KENT CITY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02270503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

KENT CITY DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mrs Z E Kent





SECRETARY: Mrs Z E Kent





REGISTERED OFFICE: Old Station House
Station Approach
Newport Street
Swindon
Wiltshire
SN1 3DU





REGISTERED NUMBER: 02270503 (England and Wales)

KENT CITY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02270503)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

30/6/23 30/6/22
Notes £    £   

CREDITORS
Amounts falling due within one year 4 120,383 120,383
NET CURRENT LIABILITIES (120,383 ) (120,383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(120,383

)

(120,383

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (120,385 ) (120,385 )
(120,383 ) (120,383 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





Mrs Z E Kent - Director


KENT CITY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02270503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Kent City Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Amounts owed to group undertakings 120,227 120,227
Taxation and social security 156 156
120,383 120,383

5. RELATED PARTY DISCLOSURES

Kent Holdings Limited is responsible for cash management within the group. All income/expenditure is received/paid by Kent Holdings Limited and recharged to the group companies. As at 30 June 2022 £120,227 (2021 - £120,227) was owed to Kent Holdings Limited by the company.