Registered Number 11186223

KENT COOLING SYSTEMS LIMITED

Micro-entity Accounts

28 February 2023

KENT COOLING SYSTEMS LIMITED Registered Number 11186223

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
29,994
-
Current Assets
270,596
493,093
Creditors: amounts falling due within one year
(124,358)
(328,583)
Net current assets (liabilities)
146,238
164,510
Total assets less current liabilities
176,232
164,510
Creditors: amounts falling due after more than one year
(31,077)
(42,046)
Total net assets (liabilities)
145,155
122,464
Capital and reserves
145,155
122,464
  • For the year ending 28 February 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 1 October 2023

And signed on their behalf by:
MATTHEW SPAIN, Director

KENT COOLING SYSTEMS LIMITED Registered Number 11186223

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3