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
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
Kent Commerce Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
113
Creditors: amounts falling due within one year
(4,232)
Net current liabilities
(4,119)
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
Kent Commerce Ltd
Notes to the Accounts
for the period from 7 December 2022 to 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
3,771
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(2,697)
(811)
(1,886)
Director Loan Account
-
(2,696)
(811)
(1,885)
7
Average number of employees
During the period the average number of employees was 0.