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James Kent Ltd
 
 
Company Registration Number
03928545
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2022
 
End date 28/02/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
James Kent Ltd
 
Contents of the Financial Statements
for the Period Ended 28 February 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
James Kent Ltd
 
Company Information
for the Period Ended 28 February 2023
 
Directors Mr James Kent
 
Company secretary Pomfrey Creed Accountants Ltd
 
Registered office Unit 6, The School House,
st Mary's Buiness Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 03928545
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
James Kent Ltd
 
Accountants' Report
for the Period Ended 28 February 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 28 February 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 28 February 2023 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2023-11-26
Page 4
James Kent Ltd
Balance Sheet
for the Period Ended 28 February 2023
Company registration number 03928545
2023 2022
Notes £ £
Fixed assets
Investments 2 96,714 96,714
_______ _______
Total fixed assets 96,714 96,714
Current assets
Debtors 3 2,911
Cash at bank and in hand 180,047 165,639
_______ _______
Total current assets/(liabilities) 182,958 165,639
Creditors
Creditors - amounts falling
due within one year 5 150,618 113,259
_______ _______
Net current assets 32,340 52,380
_______ _______
Total assets less current liabilities 129,054 149,094
_______ _______
Net assets/(liabilities) 129,054 149,094
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 7 129,053 149,093
______ ______
Total shareholders funds 129,054 149,094
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
James Kent Ltd
 
Balance Sheet
for the Period Ended 28 February 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 28 February 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr James Kent
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
James Kent Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
James Kent Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
2. Fixed asset investments 2023 2022
Investments 96,714 96,714
Total 96,714 96,714
3. Debtors 2023 2022
Other debtors 2,911
____ _
Total 2,911 0
4. Current asset investments 2023 2022
Total
5. Creditors amounts falling due within one year 2023 2022
Corporation tax 20,282
Other taxation and social security 15,681
Other creditors 150,618 77,296
______ ______
Total 150,618 113,259
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
James Kent Ltd
Notes to the Financial Statements
for the Period Ended 28 February 2023
6. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2022 149,093
Profit/(Loss) for year (18,040)
Dividends paid 2,000
______
Retained Profit/(Loss) at 28 February 2023 129,053
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9