Company Registration No. 11763137 (England and Wales)
KENT COMMERCIAL & RESIDENTIAL CLEANING LTD
Unaudited accounts
for the year ended 31 January 2024
KENT COMMERCIAL & RESIDENTIAL CLEANING LTD
Company Information
for the year ended 31 January 2024
Director
Jack David Sewell
Company Number
11763137 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
UNITED KINGDOM
Accountants
Word Consulting Ltd
INNOVATION CENTRE MEDWAY
Chatham
Kent
ME5 9FD
KENT COMMERCIAL & RESIDENTIAL CLEANING LTD
Statement of Financial Position
as at 31 January 2024
Fixed assets
17,654
25,557
Current assets
118,427
132,075
Creditors: amounts falling due within one year
21,982
(13,377)
Net current assets
140,409
118,698
Total assets less current liabilities
158,063
144,255
Creditors: amounts falling due after more than one year
(44,558)
(38,414)
Net assets
113,505
105,841
Capital and reserves
113,505
105,841
KENT COMMERCIAL & RESIDENTIAL CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 11763137. The registered office is INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, KENT, ME5 9FD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 8).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2024
Jack David Sewell
Director
Company Registration No. 11763137