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Registered Number: 08476521
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 29 July 2023

for

KENTWELL PROPERTIES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 350,000  350,000 
Current assets 10,153  8,129 
Creditors: amount falling due within one year (160,558) (195,427)
Net current assets (150,405) (187,298)
Total assets less current liabilities 199,595  162,702 
Creditors: amount falling due after more than one year (31,727)
Provisions for liabilities (13,309) (13,309)
Net assets 154,559  149,393 
 
Capital and reserves 154,559  149,393 
 
  1. For the period ended 29 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
John Hampton Taylor
Director

Date approved: 20 February 2024
1
Statutory Information
KENTWELL PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08476521, registration address 18 Birkett Way, Chalfont St. Giles, Buckinghamshire, HP8 4BH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 2  (2022: 2).
2