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Company Registration No. 13133898 (England and Wales)
Kent Service Group LTD Unaudited accounts for the year ended 31 January 2023
Kent Service Group LTD Unaudited accounts Contents
Page
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Kent Service Group LTD Company Information for the year ended 31 January 2023
Directors
Marian Viorel Tereujanu Andrei Leontin Nemet
Company Number
13133898 (England and Wales)
Registered Office
63 Sturla Road Chatham ME4 5QL UK
Accountants
Stefania Banica AFA MIPA T/A Accolah Ltd IFA registered 285092 17 Harbourer Road Ilford IG6 3TN
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Kent Service Group LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
105,664 
35,139 
Cash at bank and in hand
(14,265)
17,343 
91,399 
52,482 
Creditors: amounts falling due within one year
(16,521)
(39,850)
Net current assets
74,878 
12,632 
Net assets
74,878 
12,632 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
74,876 
12,630 
Shareholders' funds
74,878 
12,632 
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Marian Viorel Tereujanu Director Company Registration No. 13133898
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Kent Service Group LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Kent Service Group LTD is a private company, limited by shares, registered in England and Wales, registration number 13133898. The registered office is 63 Sturla Road , Chatham, ME4 5QL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
105,664 
35,139 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,424 
6,870 
Taxes and social security
15,097 
2,963 
Loans from directors
- 
30,017 
16,521 
39,850 
6
Average number of employees
During the year the average number of employees was 4 (2022: 1).
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