0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11217192 2022-03-01 2023-02-28 11217192 2023-02-28 11217192 2022-02-28 11217192 bus:Director1 2022-03-01 2023-02-28 11217192 core:WithinOneYear 2023-02-28 11217192 core:WithinOneYear 2022-02-28 11217192 core:AfterOneYear 2023-02-28 11217192 core:AfterOneYear 2022-02-28 11217192 core:RestatedAmount 2022-02-28 11217192 bus:Micro-entities 2022-03-01 2023-02-28 11217192 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11217192 bus:FullAccounts 2022-03-01 2023-02-28 11217192 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11217192 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11217192
Kent Clinical Services Limited
Filleted Unaudited Financial Statements
28 February 2023
Kent Clinical Services Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
17,984
21,708
--------
--------
Current assets
47,997
69,717
Creditors: amounts falling due within one year
26,008
30,013
--------
--------
Net current assets
21,989
39,704
--------
--------
Total assets less current liabilities
39,973
61,412
Creditors: amounts falling due after more than one year
25,819
35,579
Provisions for liabilities
1,038
1,038
Accruals and deferred income
1,508
1,410
--------
--------
11,608
23,385
--------
--------
Capital and reserves
11,608
23,385
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 28 February 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 14 November 2023 , and are signed on behalf of the board by:
Dr M Farrugia
Director
Company registration number: 11217192
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.