Registered Number 09122878

ASSISTED LIVING SERVICES (KENT) LIMITED

Micro-entity Accounts

31 July 2023

ASSISTED LIVING SERVICES (KENT) LIMITED Registered Number 09122878

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
416,637
411,952
Current Assets
88,535
74,161
Creditors: amounts falling due within one year
(14,411)
(15,854)
Net current assets (liabilities)
74,124
58,307
Total assets less current liabilities
490,761
470,259
Creditors: amounts falling due after more than one year
(303,030)
(303,030)
Total net assets (liabilities)
187,731
167,229
Capital and reserves
187,731
167,229
  • For the year ending 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2024

And signed on their behalf by:
Sean Rowney, Director

ASSISTED LIVING SERVICES (KENT) LIMITED Registered Number 09122878

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 6