7 December 2022 false No description of principal activity Taxfiler 2023.12 14526850business:PrivateLimitedCompanyLtd2022-12-072023-12-31 145268502022-12-06 145268502022-12-072023-12-31 14526850business:AuditExemptWithAccountantsReport2022-12-072023-12-31 14526850business:FilletedAccounts2022-12-072023-12-31 145268502023-12-31 14526850business:Director12022-12-072023-12-31 14526850business:Director22022-12-072023-12-31 14526850business:RegisteredOffice2022-12-072023-12-31 14526850core:WithinOneYear2023-12-31 14526850core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14526850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14526850core:PreviouslyStatedAmount2023-12-31 14526850business:SmallEntities2022-12-072023-12-31 14526850countries:EnglandWales2022-12-072023-12-31 14526850business:OrdinaryShareClass12022-12-072023-12-31 14526850business:Director112022-12-072023-12-31 14526850business:Director112022-12-06 14526850business:Director112023-12-31 14526850business:Director222022-12-072023-12-31 14526850business:Director222022-12-06 14526850business:Director222023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14526850 (England and Wales)
Kent Commerce Ltd Unaudited accounts for the period from 7 December 2022 to 31 December 2023
Kent Commerce Ltd Unaudited accounts Contents
Page
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Kent Commerce Ltd Company Information for the period from 7 December 2022 to 31 December 2023
Directors
C Bratherton J R Bratherton
Company Number
14526850 (England and Wales)
Registered Office
Yew Tree Farmhouse Wrexham Road Holt Wrexham LL13 9YU Wales
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Kent Commerce Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
113 
Creditors: amounts falling due within one year
(4,232)
Net current liabilities
(4,119)
Net liabilities
(4,119)
Capital and reserves
Called up share capital
2 
Profit and loss account
(4,121)
Shareholders' funds
(4,119)
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by
C Bratherton Director Company Registration No. 14526850
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Kent Commerce Ltd Notes to the Accounts for the period from 7 December 2022 to 31 December 2023
1
Statutory information
Kent Commerce Ltd is a private company, limited by shares, registered in England and Wales, registration number 14526850. The registered office is Yew Tree Farmhouse Wrexham Road, Holt, Wrexham, LL13 9YU, Wales.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
3,771 
Accruals
461 
4,232 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Bratherton
Director Loan Account
- 
(2,697)
(811)
(1,886)
J R Bratherton
Director Loan Account
- 
(2,696)
(811)
(1,885)
- 
(5,393)
(1,622)
(3,771)
7
Average number of employees
During the period the average number of employees was 0.
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