Company Registration No. 08964291 (England and Wales)
Kent Housing Limited
Unaudited accounts
for the year ended 31 March 2023
Kent Housing Limited
Unaudited accounts
Contents
Kent Housing Limited
Company Information
for the year ended 31 March 2023
Director
UWAECHIA, Isitoa Chukwuma
Company Number
08964291 (England and Wales)
Registered Office
MAIDSTONE HOUSE
KING STREET
MAIDSTONE
KENT
ME15 6JQ
UNITED KINGDOM
Kent Housing Limited
Statement of financial position
as at 31 March 2023
Tangible assets
28,867
36,756
Cash at bank and in hand
31,751
84,588
Creditors: amounts falling due within one year
(92,652)
(150,809)
Net current assets
253,939
288,223
Total assets less current liabilities
282,806
324,979
Creditors: amounts falling due after more than one year
(234,863)
(255,251)
Provisions for liabilities
Deferred tax
(2,465)
(2,465)
Called up share capital
2
2
Profit and loss account
45,476
67,261
Shareholders' funds
45,478
67,263
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2024 and were signed on its behalf by
UWAECHIA, Isitoa Chukwuma
Director
Company Registration No. 08964291
Kent Housing Limited
Notes to the Accounts
for the year ended 31 March 2023
Kent Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 08964291. The registered office is MAIDSTONE HOUSE, KING STREET, MAIDSTONE, KENT, ME15 6JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
SL - 5 years
Motor vehicles
SL - 5 years
Fixtures & fittings
SL - 5 years
Computer equipment
SL - 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
2,979
1,086
89,355
3,850
97,270
At 31 March 2023
3,358
1,086
89,355
3,850
97,649
At 1 April 2022
1,928
326
56,335
1,925
60,514
Charge for the year
443
218
6,644
963
8,268
At 31 March 2023
2,371
544
62,979
2,888
68,782
At 31 March 2023
987
542
26,376
962
28,867
At 31 March 2022
1,051
760
33,020
1,925
36,756
Kent Housing Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
134,012
200,744
Accrued income and prepayments
-
550
Other debtors
180,828
153,150
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
94,831
73,277
Taxes and social security
19,793
45,030
Other creditors
(21,972)
31,002
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
234,863
285,251
Deferred income
-
(30,000)
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).