1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04956201 2022-04-01 2023-03-31 04956201 2023-03-31 04956201 2022-03-31 04956201 bus:Director2 2022-04-01 2023-03-31 04956201 core:WithinOneYear 2023-03-31 04956201 core:WithinOneYear 2022-03-31 04956201 core:AfterOneYear 2023-03-31 04956201 bus:Micro-entities 2022-04-01 2023-03-31 04956201 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04956201 bus:FullAccounts 2022-04-01 2023-03-31 04956201 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04956201 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04956201
Accountancy & Taxation Kent Limited
Filleted Unaudited Financial Statements
31 March 2023
Accountancy & Taxation Kent Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
135,975
151,544
Creditors: amounts falling due within one year
55,996
65,193
---------
---------
Net current assets
79,979
86,351
--------
--------
Total assets less current liabilities
79,979
86,351
Creditors: amounts falling due after more than one year
3,199
--------
--------
76,780
86,351
--------
--------
Capital and reserves
76,780
86,351
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Mr P Parry
Director
Company registration number: 04956201
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 The Grove, Gravesend, Kent, DA12 1DP, United Kingdom.