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Company Registration No. 13185531 (England and Wales)
Kent Flat Roofs Ltd Unaudited accounts for the year ended 28 February 2023
Kent Flat Roofs Ltd Unaudited accounts Contents
Page
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Kent Flat Roofs Ltd Company Information for the year ended 28 February 2023
Director
Mr T Perry
Company Number
13185531 (England and Wales)
Registered Office
131 Jersey Road Rochester Kent ME2 3PD
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Kent Flat Roofs Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,000 
- 
Current assets
Debtors
1,381 
5,133 
Cash at bank and in hand
4,367 
- 
5,748 
5,133 
Creditors: amounts falling due within one year
(14,062)
(4,466)
Net current (liabilities)/assets
(8,314)
667 
Net assets
1,686 
667 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,685 
666 
Shareholders' funds
1,686 
667 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 June 2023 and were signed on its behalf by
Mr T Perry Director Company Registration No. 13185531
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Kent Flat Roofs Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Kent Flat Roofs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13185531. The registered office is 131 Jersey Road, Rochester, Kent, ME2 3PD.
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% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
10,000 
At 28 February 2023
10,000 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
10,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,576 
4,740 
Other debtors
(195)
393 
1,381 
5,133 
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Kent Flat Roofs Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
28 
867 
Taxes and social security
3,559 
3,221 
Loans from directors
10,475 
378 
14,062 
4,466 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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