Silverfin false 28/02/2023 28/02/2023 01/03/2022 no description of principal activity D W Pollock 05/02/2014 08878003 2023-02-28 08878003 bus:Director1 2023-02-28 08878003 2022-02-28 08878003 core:CurrentFinancialInstruments 2023-02-28 08878003 core:CurrentFinancialInstruments 2022-02-28 08878003 core:Non-currentFinancialInstruments 2023-02-28 08878003 core:Non-currentFinancialInstruments 2022-02-28 08878003 2022-03-01 2023-02-28 08878003 bus:Micro-entities 2022-03-01 2023-02-28 08878003 bus:FullAccounts 2022-03-01 2023-02-28 08878003 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08878003 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08878003 bus:Director1 2022-03-01 2023-02-28 08878003 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 08878003 (England and Wales)

CHARIS KENT LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

CHARIS KENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

CHARIS KENT LIMITED

COMPANY INFORMATION

For the financial year ended 28 February 2023
CHARIS KENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2023
DIRECTOR D W Pollock
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 08878003 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
CHARIS KENT LIMITED

BALANCE SHEET

As at 28 February 2023
CHARIS KENT LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2023
2023 2022
£ £
Current assets 719,996 1,004,053
Creditors: amounts falling due within one year ( 36,618) ( 306,712)
Net current assets 683,378 697,341
Total assets less current liabilities 683,378 697,341
Creditors: amounts falling due after more than one year ( 9,652) ( 13,640)
Accruals and deferred income ( 11,487) ( 16,920)
Net assets 662,239 666,781
Capital and reserves 662,239 666,781

For the financial 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.

Director's responsibilities:

The financial statements of Charis Kent Limited (registered number: 08878003) were approved and authorised for issue by the director and were signed on its behalf by:

D W Pollock
Director

14 November 2023

CHARIS KENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
CHARIS KENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08878003). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1