1 July 2022 false No description of principal activity Taxfiler 2023.10.1 12674785business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126747852022-06-30 126747852022-07-012023-06-30 12674785business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12674785business:FilletedAccounts2022-07-012023-06-30 126747852023-06-30 12674785business:Director12022-07-012023-06-30 12674785business:Director22022-07-012023-06-30 12674785business:RegisteredOffice2022-07-012023-06-30 126747852022-06-30 12674785core:WithinOneYear2023-06-30 12674785core:WithinOneYear2022-06-30 12674785core:AfterOneYear2023-06-30 12674785core:AfterOneYear2022-06-30 12674785core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12674785core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12674785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12674785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12674785core:PreviouslyStatedAmount2023-06-30 12674785core:PreviouslyStatedAmount2022-06-30 12674785business:SmallEntities2022-07-012023-06-30 12674785countries:EnglandWales2022-07-012023-06-30 12674785core:PlantMachinery2022-07-012023-06-30 12674785core:PlantMachinery2022-06-30 12674785core:PlantMachinery2023-06-30 126747852021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12674785 (England and Wales)
The Kent Charcuterie Company Ltd Unaudited accounts for the year ended 30 June 2023
The Kent Charcuterie Company Ltd Unaudited accounts Contents
Page
- 2 -
The Kent Charcuterie Company Ltd Company Information for the year ended 30 June 2023
Directors
Daniel Turner Lauren Rimmer
Company Number
12674785 (England and Wales)
Registered Office
37A HOLLYBUSH ROAD GRAVESEND DA12 5QG ENGLAND
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
- 3 -
The Kent Charcuterie Company Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
112 
225 
Current assets
Inventories
600 
600 
Cash at bank and in hand
1,614 
2,198 
2,214 
2,798 
Creditors: amounts falling due within one year
(1,660)
(5,893)
Net current assets/(liabilities)
554 
(3,095)
Total assets less current liabilities
666 
(2,870)
Creditors: amounts falling due after more than one year
(160)
- 
Net assets/(liabilities)
506 
(2,870)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
505 
(2,871)
Shareholders' funds
506 
(2,870)
For the year ending 30 June 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 8 November 2023 and were signed on its behalf by
Lauren Rimmer Director Company Registration No. 12674785
- 4 -
The Kent Charcuterie Company Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
The Kent Charcuterie Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12674785. The registered office is 37A HOLLYBUSH ROAD, GRAVESEND, DA12 5QG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
451 
At 30 June 2023
451 
Depreciation
At 1 July 2022
226 
Charge for the year
113 
At 30 June 2023
339 
Net book value
At 30 June 2023
112 
At 30 June 2022
225 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,660 
5,893 
- 5 -
The Kent Charcuterie Company Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
160 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -