Registered Number 08872154

KENT WATER LIMITED

Micro-entity Accounts

31 January 2023

KENT WATER LIMITED Registered Number 08872154

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
3,500
4,000
Current Assets
7,000
8,500
Prepayments and accrued income
100,470
94,994
Creditors: amounts falling due within one year
(54,000)
(49,300)
Net current assets (liabilities)
53,470
54,194
Total assets less current liabilities
57,070
58,294
Creditors: amounts falling due after more than one year
(47,050)
(48,300)
Provisions for liabilities
(10,000)
(10,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
20
(6)
Capital and reserves
20
(6)
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2023

And signed on their behalf by:
Mr. Michael Graham Bartram, Director

KENT WATER LIMITED Registered Number 08872154

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 4