KENT BUSINESS IMPROVEMENTS LIMITED

Company Registration Number:
08957230 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KENT BUSINESS IMPROVEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KENT BUSINESS IMPROVEMENTS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Philip Perrin
Registered office: 4
Roosevelt Avenue
Chatham
Kent
ME5 0ER
Company Registration Number: 08957230 (England and Wales)

KENT BUSINESS IMPROVEMENTS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Business coaching and training

Company policy on the employment of disabled persons

Willing to work with disabled people

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Philip Perrin

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Philip Perrin
Status: Director

KENT BUSINESS IMPROVEMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 568 ) ( 568 )
Gross Profit or (Loss) ( 568 ) ( 568 )
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 1,665 ) ( 1,665 )
Operating Profit or (Loss) ( 2,233 ) ( 2,233 )
Profit or (Loss) Before Tax ( 2,233 ) ( 2,233 )
Profit or (Loss) for Period ( 2,233 ) ( 2,233 )

The notes form part of these financial statements

KENT BUSINESS IMPROVEMENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 2,342
Total fixed assets: 0 2,342
Current assets
Stocks: 0 0
Cash at bank and in hand: 147
Total current assets: 0 147
Prepayments and accrued income: 1,771
Creditors: amounts falling due within one year: 5 ( 258 ) ( 842 )
Net current assets (liabilities): ( 258 ) 1,076
Total assets less current liabilities: ( 258 ) 3,418
Total net assets (liabilities): ( 258 ) 3,418

The notes form part of these financial statements

KENT BUSINESS IMPROVEMENTS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 1,974 5,688
Profit and loss account: ( 2,233 ) ( 2,271 )
Shareholders funds: ( 258 ) 3,418

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Philip Perrin
Status: Director

The notes form part of these financial statements

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2023 2,205 137 2,342
Additions - - -
Disposals ( 2,205 ) ( 137 ) ( 2,342 )
Revaluations - - -
Transfers - - -
At 31 March 2024 0 0 0
Depreciation
At 01 April 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 0 0 0
At 31 March 2023 2,205 137 2,342

Old Office chair and broken laptops

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 842
Taxation and social security 258
Total 258 842

Overdraft paid back this year. Taxation will be paid by Director.

KENT BUSINESS IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 5,688
Surplus or deficit after revaluation ( 3,714 )
Balance at 31 March 2024 1,974