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REGISTERED NUMBER: 08723992 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: T W N Hawthorne
A J Hawthorne





REGISTERED OFFICE: Chestnut Lodge
Bonnington Road
Bilsington
Ashford
Kent
TN25 7JU





REGISTERED NUMBER: 08723992 (England and Wales)





ACCOUNTANTS: Pike Martyn
Little Greenfield
School Road
Appledore
Kent
TN26 2BA

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 847 522

CURRENT ASSETS
Debtors 5 852 1,291
Cash at bank 31,728 26,986
32,580 28,277
CREDITORS
Amounts falling due within one year 6 7,585 10,962
NET CURRENT ASSETS 24,995 17,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,842

17,837

PROVISIONS FOR LIABILITIES 161 99
NET ASSETS 25,681 17,738

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 25,481 17,538
SHAREHOLDERS' FUNDS 25,681 17,738

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

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

The directors acknowledge their 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.

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 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 Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





A J Hawthorne - Director


THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

The Green Deal Assessment Company Kent Ltd 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 4,466
Additions 608
At 30 September 2023 5,074
DEPRECIATION
At 1 October 2022 3,944
Charge for year 283
At 30 September 2023 4,227
NET BOOK VALUE
At 30 September 2023 847
At 30 September 2022 522

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 409 700
Prepayments 443 591
852 1,291

THE GREEN DEAL ASSESSMENT COMPANY KENT
LTD (REGISTERED NUMBER: 08723992)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors - 10
Tax 2,271 3,102
Social security and other taxes 55 182
Other creditors 600 600
Directors' current accounts 4,029 6,468
Accrued expenses 630 600
7,585 10,962

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
200 Ordinary 1 200 200