Kent Forestry Limited 12451310 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Forestry work Digita Accounts Production Advanced 6.30.9574.0 true 12451310 2022-03-01 2023-02-28 12451310 2023-02-28 12451310 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12451310 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12451310 bus:Micro-entities 2022-03-01 2023-02-28 12451310 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12451310 bus:FullAccounts 2022-03-01 2023-02-28 12451310 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12451310 bus:RegisteredOffice 2022-03-01 2023-02-28 12451310 bus:Director1 2022-03-01 2023-02-28 12451310 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12451310 countries:EnglandWales 2022-03-01 2023-02-28 12451310 2021-03-01 2022-02-28 12451310 2022-02-28 12451310 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12451310 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12451310

Kent Forestry Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Kent Forestry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kent Forestry Limited

Company Information

Director

Mr Stephan Richard Huggett

Registered office

1CHERRYWOOD Rise
Cherrywood Rise
Ashford
TN25 4QA

Accountants

Sudworths Limited
The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

Kent Forestry Limited

(Registration number: 12451310)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

164,523

142,762

Current assets

125,884

141,556

Creditors: Amounts falling due within one year

(273,816)

(73,816)

Net current (liabilities)/assets

(147,932)

67,740

Total assets less current liabilities

16,591

210,502

Creditors: Amounts falling due after more than one year

-

(109,705)

Accruals and deferred income

(4,150)

(2,950)

 

12,441

97,847

Capital and reserves

12,441

97,847

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1CHERRYWOOD Rise
Cherrywood Rise
Ashford
TN25 4QA
England

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kent Forestry Limited

(Registration number: 12451310)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2023
 

.........................................
Mr Stephan Richard Huggett
Director