Kent Spedition Limited 01656503 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Organise international freight for clients Digita Accounts Production Advanced 6.30.9574.0 true 01656503 2022-02-01 2023-01-31 01656503 2023-01-31 01656503 bus:Revised 2023-01-31 01656503 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 01656503 bus:Micro-entities 2022-02-01 2023-01-31 01656503 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 01656503 bus:FullAccounts 2022-02-01 2023-01-31 01656503 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 01656503 bus:RegisteredOffice 2022-02-01 2023-01-31 01656503 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 01656503 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 01656503 countries:UnitedKingdom 2022-02-01 2023-01-31 01656503 2021-02-01 2022-01-31 01656503 2022-01-31 01656503 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 01656503

Kent Spedition Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Kent Spedition Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kent Spedition Limited

Company Information

Director

Richard Pearson

Company secretary

Richard Pearson

Registered office

6 Sylvan Court
Sylvan Way
Southfields Business Park
Basildon
Essex
SS15 6TH

Accountants

Mr Rajesh Mehrotra
16 Helston Road
Springfield
Chelmsford
Essex
CM1 6JF

 

Kent Spedition Limited

(Registration number: 01656503)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

-

371

Creditors: Amounts falling due within one year

(58,354)

(58,257)

 

(58,354)

(57,886)

Capital and reserves

(58,354)

(57,886)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Sylvan Court
Sylvan Way
Southfields Business Park
Basildon
Essex
SS15 6TH
United Kingdom

These financial statements were authorised for issue by the director on 21 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kent Spedition Limited

(Registration number: 01656503)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 21 September 2023
 

.........................................
Richard Pearson
Company secretary and director