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REGISTERED NUMBER: 08580976 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Avocet Properties (Kent) Limited

Avocet Properties (Kent) Limited (Registered number: 08580976)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Avocet Properties (Kent) Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J Atkins





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
East Suusex
BN42 4FN





REGISTERED NUMBER: 08580976 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Avocet Properties (Kent) Limited (Registered number: 08580976)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 202,388 202,388

CURRENT ASSETS
Stocks 600 600
Debtors 5 83,255 67,654
Cash at bank 739 2,301
84,594 70,555
CREDITORS
Amounts falling due within one year 6 248,388 232,471
NET CURRENT LIABILITIES (163,794 ) (161,916 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,594

40,472

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 38,584 40,462
SHAREHOLDERS' FUNDS 38,594 40,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Avocet Properties (Kent) Limited (Registered number: 08580976)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





J Atkins - Director


Avocet Properties (Kent) Limited (Registered number: 08580976)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Avocet Properties (Kent) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Work in Progress is valued at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2022
and 30 June 2023 202,388
NET BOOK VALUE
At 30 June 2023 202,388
At 30 June 2022 202,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 83,255 67,654

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 1,437 891
Other creditors 246,951 231,580
248,388 232,471

Avocet Properties (Kent) Limited (Registered number: 08580976)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
J Atkins
Balance outstanding at start of year 7,285 -
Amounts advanced - 7,285
Amounts repaid (7,285 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,285