KENT ELEVATORS AND PLATFORMS LIMITED

Company Registration Number:
08107679 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

KENT ELEVATORS AND PLATFORMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

KENT ELEVATORS AND PLATFORMS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 94,469 74,695
Total fixed assets: 94,469 74,695
Current assets
Debtors: 4 232,125 98,736
Cash at bank and in hand: 406,130 312,288
Total current assets: 638,255 411,024
Creditors: amounts falling due within one year: 5 (140,715) (169,102)
Net current assets (liabilities): 497,540 241,922
Total assets less current liabilities: 592,009 316,617
Creditors: amounts falling due after more than one year: 6 (101,018) (31,268)
Total net assets (liabilities): 490,991 285,349
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 490,891 285,249
Shareholders funds: 490,991 285,349

The notes form part of these financial statements

KENT ELEVATORS AND PLATFORMS LIMITED

Balance sheet statements

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2023
and signed on behalf of the board by:

Name: David Hobbs
Status: Director

The notes form part of these financial statements

KENT ELEVATORS AND PLATFORMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KENT ELEVATORS AND PLATFORMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 14 13

KENT ELEVATORS AND PLATFORMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 119,971
Additions 63,016
At 30 June 2023 182,987
Depreciation
At 01 July 2022 45,276
Charge for year 43,242
At 30 June 2023 88,518
Net book value
At 30 June 2023 94,469
At 30 June 2022 74,695

KENT ELEVATORS AND PLATFORMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

KENT ELEVATORS AND PLATFORMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

£140,715

KENT ELEVATORS AND PLATFORMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

£101,018