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Company Registration No. 12838866 (England and Wales)
Kent Flush Doors & Joinery Holding Company Limited Unaudited accounts for the year ended 31 July 2023
Kent Flush Doors & Joinery Holding Company Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Kent Flush Doors & Joinery Holding Company Limited Company Information for the year ended 31 July 2023
Directors
Robert Foster Fiona Foster
Company Number
12838866 (England and Wales)
Registered Office
76 Glebe Lane Barming Maidstone Kent ME16 9BD United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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Kent Flush Doors & Joinery Holding Company Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
990,385 
983,362 
Current assets
51,318 
26,370 
Creditors: amounts falling due within one year
(721,991)
(616,145)
Net current liabilities
(670,673)
(589,775)
Total assets less current liabilities
319,712 
393,587 
Creditors: amounts falling due after more than one year
(240,459)
(356,292)
Accruals and deferred income
(560)
(520)
Net assets
78,693 
36,775 
Capital and reserves
78,693 
36,775 
NOTES TO THE ACCOUNTS
1 Statutory information
Kent Flush Doors & Joinery Holding Company Limited is a private company, limited by shares, registered in England and Wales, registration number 12838866. The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2023
Robert Foster Director Company Registration No. 12838866
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