FreeAgent 3d1678d6341ad50efbfb84fc685a6926d9ae3681 false No description of principal activity 01 June 2022 31 May 2023 126326742022-06-012023-05-31 12632674uk-bus:Director12022-06-012023-05-31 12632674uk-bus:AuditExempt-NoAccountantsReport2022-06-012023-05-31 12632674uk-bus:Micro-entities2022-06-012023-05-31 12632674uk-bus:FullAccounts2022-06-012023-05-31 12632674uk-bus:PrivateLimitedCompanyLtd2022-06-012023-05-31 12632674uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-06-012023-05-31 126326742022-06-01 126326742023-05-31 12632674uk-core:CurrentFinancialInstruments2023-05-31 12632674uk-core:Non-currentFinancialInstruments2023-05-31 126326742021-06-012022-05-31 126326742022-05-31 12632674uk-core:CurrentFinancialInstruments2022-05-31 12632674uk-core:Non-currentFinancialInstruments2022-05-31 iso4217:GBP xbrli:pure

Kent Home Cinema Limited

Unaudited financial statements for the year ended 31 May 2023


Company information

Kent Home Cinema Limited is a private company limited by shares, registered in England and Wales, registered number 12632674.

The company's registered office is: 81 Hopgarden Road, Tonbridge, Kent, TN10 4QY, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Fixed assets 11,269.46 11,285.44
Current assets 25,945.34 15,616.42
Prepayments and accrued income 596.28 379.88
Creditors: amounts falling due within one year (16,113.47) (11,254.77)
Net current assets / (liabilities) 10,428.15 4,741.53
Total assets less current liabilities 21,697.61 16,026.97
Accruals and deferred income (319.00) (319.00)
Net assets 21,378.61 15,707.97
Capital and reserves 21,378.61 15,707.97

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Chris Nicholl
12 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).