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REGISTERED NUMBER: 08688519 (England and Wales)












Unaudited Financial Statements

For The Year Ended 30 September 2023

for

Daniel Kent Limited

Daniel Kent Limited (Registered number: 08688519)






Contents of the Financial Statements
For The Year Ended 30 September 2023




Page

Balance Sheet 1


Daniel Kent Limited (Registered number: 08688519)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 14,252 14,912

CURRENT ASSETS 118,850 39,365

CREDITORS
Amounts falling due within one year (30,976 ) (19,485 )
NET CURRENT ASSETS 87,874 19,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,126

34,792

CREDITORS
Amounts falling due after more than one
year

6,916

10,037
NET ASSETS 95,210 24,755

CAPITAL AND RESERVES 95,210 24,755

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Daniel Kent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08688519

Registered office: 6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

Daniel Kent Limited (Registered number: 08688519)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
D J Kent
Balance outstanding at start of year (12 ) -
Amounts advanced 68,429 -
Amounts repaid - (12 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 68,417 (12 )

The advances attract interest at the HMRC official rate of interest and there are no repayment terms.
The overdrawn balance at the year end was cleared on 5 April 2024.



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 financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





D J Kent - Director