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Kent Painting Contractors Ltd
 
 
Company Registration Number
10771719
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Kent Painting Contractors Ltd
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Kent Painting Contractors Ltd
 
Company Information
for the Period Ended 31 May 2023
 
Directors S Kirby
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 10771719
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Kent Painting Contractors Ltd
 
Accountants' Report
for the Period Ended 31 May 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-02-01
Page 4
Kent Painting Contractors Ltd
Balance Sheet
for the Period Ended 31 May 2023
Company registration number 10771719
2023 2022
Notes £ £
Current assets
Debtors 3 133,566 48,275
Cash at bank and in hand 135,074 87,806
_______ _______
Total current assets/(liabilities) 268,640 136,081
Creditors
Creditors - amounts falling
due within one year 4 76,596 48,260
_______ _______
Net current assets 192,044 87,821
_______ _______
Total assets less current liabilities 192,044 87,821
_______ _______
Creditors - amounts falling
due after more than one year 5 50,055 34,012
_______ _______
Long term creditors 50,055 34,012
______ _____
Net assets/(liabilities) 141,989 53,809
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 141,987 53,807
______ _____
Total shareholders funds 141,989 53,809
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Kent Painting Contractors Ltd
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-01
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name S Kirby
 
The notes form part of these financial statements
Average number of employees during period 4
 
 
 
 
 
 
 
Page 6
Kent Painting Contractors Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Kent Painting Contractors Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
2. Tangible fixed assets
Plant and Motor Total
machinery vehicles
Cost £ £ £
At 1 June 2022 3,665 5,400 9,065
____ ____ ____
At 31 May 2023 3,665 5,400 9,065
Depreciation
At 1 June 2022 3,665 5,400 9,065
____ ____ ____
At 31 May 2023 3,665 5,400 9,065
Net book value
At 31 May 2023 0 0 0
At 31 May 2022 0 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Kent Painting Contractors Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
3. Debtors 2023 2022
Trade debtors 133,566 48,275
______ _____
Total 133,566 48,275
4. Creditors amounts falling due within one year 2023 2022
Trade creditors 34,857 15,106
Corporation tax 41,739 33,154
_____ _____
Total 76,596 48,260
5. Creditors amounts falling due after more than one year 2023 2022
Other creditors 50,055 34,012
_____ _____
Total 50,055 34,012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Kent Painting Contractors Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2023
6. Share capital 2023 2022
Authorised type Par value £ £
Ordionary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2022 53,807
Profit/(Loss) for year 167,880
Dividends paid 79,700
______
Retained Profit/(Loss) at 31 May 2023 141,987
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10