Caseware UK (AP4) 2022.0.179 2022.0.179 2023-10-312023-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2022-11-01No description of principal activity65 08363854 2022-11-01 2023-10-31 08363854 2021-11-01 2022-10-31 08363854 2023-10-31 08363854 2022-10-31 08363854 c:Director1 2022-11-01 2023-10-31 08363854 d:CurrentFinancialInstruments 2023-10-31 08363854 d:CurrentFinancialInstruments 2022-10-31 08363854 d:Non-currentFinancialInstruments 2023-10-31 08363854 d:Non-currentFinancialInstruments 2022-10-31 08363854 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08363854 c:FullAccounts 2022-11-01 2023-10-31 08363854 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08363854 c:Micro-entities 2022-11-01 2023-10-31 08363854 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Registered number: 08363854














EAST KENT AUTOMOTIVE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2023

 
EAST KENT AUTOMOTIVE LIMITED
REGISTERED NUMBER: 08363854

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022


Fixed assets
39,799
39,803

Current assets
207,803
236,696

Creditors: amounts falling due within one year
(62,538)
(71,479)

Net current assets
 
 
145,265
 
 
165,217

Total assets less current liabilities
185,064
205,020

Creditors: amounts falling due after more than one year
(10,917)
(16,803)


Net assets
£174,147
£188,217



Capital and reserves
£174,147
£188,217


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EAST KENT AUTOMOTIVE LIMITED
REGISTERED NUMBER: 08363854

BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

East Kent Automotive Limited is a private company, limited by shares, incorported in England and Wales. The company registration number is 08363854. The registered office address is Units 8 & 9 Five Oaks Business Park, Geddinge Lane, Wootton, Canterbury, Kent, CT4 6RY.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 -5).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2024.




___________________________
K Parmar
Director

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