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REGISTERED NUMBER: 05847021 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

KENT GATEWAY LETTINGS LIMITED

KENT GATEWAY LETTINGS LIMITED (REGISTERED NUMBER: 05847021)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1


KENT GATEWAY LETTINGS LIMITED (REGISTERED NUMBER: 05847021)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 45,890 61,210

CURRENT ASSETS 97,599 72,834

PREPAYMENTS AND ACCRUED INCOME 9,776 9,535

CREDITORS
Amounts falling due within one year (85,912 ) (86,200 )
NET CURRENT ASSETS/(LIABILITIES) 21,463 (3,831 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,353

57,379

CREDITORS
Amounts falling due after more than one
year

(9,154

)

(14,901

)

ACCRUALS AND DEFERRED INCOME (3,340 ) (4,161 )
NET ASSETS 54,859 38,317

CAPITAL AND RESERVES 54,859 38,317

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kent Gateway Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05847021

Registered office: 178 High Street
Rochester
Kent
ME1 1EX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

KENT GATEWAY LETTINGS LIMITED (REGISTERED NUMBER: 05847021)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
N J Garrett
Balance outstanding at start of year (38,064 ) (50,070 )
Amounts advanced 19,638 12,045
Amounts repaid - (39 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (18,426 ) (38,064 )

C J Garrett
Balance outstanding at start of year - -
Amounts advanced 518 -
Amounts repaid (540 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (22 ) -

The loans from the directors to the company are unsecured, interest free and repayable on demand.

4. COMMITMENTS, GUARANTEES AND CONTINGENCIES

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £68,400 (2022: £82,800).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KENT GATEWAY LETTINGS LIMITED (REGISTERED NUMBER: 05847021)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:




N J Garrett - Director



C J Garrett - Director