The Kent Dark Chocolate Company Limited 08607325 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the sale of chocolate. Digita Accounts Production Advanced 6.30.9574.0 true 08607325 2022-02-01 2023-01-31 08607325 2023-01-31 08607325 bus:Micro-entities 2022-02-01 2023-01-31 08607325 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08607325 bus:FullAccounts 2022-02-01 2023-01-31 08607325 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08607325 bus:RegisteredOffice 2022-02-01 2023-01-31 08607325 bus:CompanySecretary1 2022-02-01 2023-01-31 08607325 bus:Director1 2022-02-01 2023-01-31 08607325 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08607325 countries:England 2022-02-01 2023-01-31 08607325 2021-02-01 2022-01-31 08607325 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08607325

The Kent Dark Chocolate Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

The Kent Dark Chocolate Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

The Kent Dark Chocolate Company Limited

Company Information

Director

Mr A J Ling

Company secretary

Mrs L M Hedges

Registered office

Plamil House
Bowles Well Gardens
Folkestone
Kent
CT19 6PQ

 

The Kent Dark Chocolate Company Limited

(Registration number: 08607325)
Balance Sheet as at 31 January 2023

2023
£

2022
£

         

Current assets

 

2,926

 

3,010

Accruals and deferred income

 

(910)

 

(750)

   

2,016

 

2,260

Capital and reserves

 

2,016

 

2,260

1

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.

Approved and authorised by the director on 10 October 2023
 

.........................................
Mr A J Ling
Director