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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
Page
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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
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Kent Housing Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,867 
36,756 
Current assets
Debtors
314,840 
354,444 
Cash at bank and in hand
31,751 
84,588 
346,591 
439,032 
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)
Net assets
45,478 
67,263 
Capital and reserves
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
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Kent Housing Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
379 
- 
- 
- 
379 
At 31 March 2023
3,358 
1,086 
89,355 
3,850 
97,649 
Depreciation
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 
Net book value
At 31 March 2023
987 
542 
26,376 
962 
28,867 
At 31 March 2022
1,051 
760 
33,020 
1,925 
36,756 
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Kent Housing Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
134,012 
200,744 
Accrued income and prepayments
- 
550 
Other debtors
180,828 
153,150 
314,840 
354,444 
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 
Accruals
- 
1,500 
92,652 
150,809 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
234,863 
285,251 
Deferred income
- 
(30,000)
234,863 
255,251 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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