Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-302022-05-01falseNo description of principal activity55falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11592904 2022-05-01 2023-04-30 11592904 2021-05-01 2022-04-30 11592904 2023-04-30 11592904 2022-04-30 11592904 c:Director1 2022-05-01 2023-04-30 11592904 d:CurrentFinancialInstruments 2023-04-30 11592904 d:CurrentFinancialInstruments 2022-04-30 11592904 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11592904 c:FullAccounts 2022-05-01 2023-04-30 11592904 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11592904 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure
Registered number: 11592904














CITY ESCAPES KENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2023

 
CITY ESCAPES KENT LIMITED
REGISTERED NUMBER: 11592904

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022


Fixed assets
12,695
17,068

Current assets
131,434
101,696

Creditors: amounts falling due within one year
(76,774)
(83,973)

Net current assets
 
 
54,660
 
 
17,723

Total assets less current liabilities
67,355
34,791


Net assets
£67,355
£34,791



Capital and reserves
£67,355
£34,791

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CITY ESCAPES KENT LIMITED
REGISTERED NUMBER: 11592904

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

Notes


General information

City Escapes Kent Limited is a private company limited by shares, incorporated in England and Wales. The company registration number is 11592904. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN23 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2023.

___________________________
Mr D Mackay
Director

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