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COMPANY REGISTRATION NUMBER: 07277845
Kent & Sussex Investments Limited
Filleted Unaudited Financial Statements
30 June 2023
Kent & Sussex Investments Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
652,806
640,980
-----------
-----------
Current assets
104,199
127,957
Prepayments and accrued income
2,567
2,567
-----------
-----------
106,766
130,524
Creditors: amounts falling due within one year
32,440
37,667
-----------
-----------
Net current assets
74,326
92,857
-----------
-----------
Total assets less current liabilities
727,132
733,837
Creditors: amounts falling due after more than one year
40,008
113,008
Accruals and deferred income
2,106
2,106
-----------
-----------
685,018
618,723
-----------
-----------
Capital and reserves
685,018
618,723
-----------
-----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr B R Matthews
Director
Company registration number: 07277845
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.