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REGISTERED NUMBER: 08518327 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

KENT HEATING SOLUTIONS LTD

KENT HEATING SOLUTIONS LTD (REGISTERED NUMBER: 08518327)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Statement of Financial Position 1


KENT HEATING SOLUTIONS LTD (REGISTERED NUMBER: 08518327)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

2023 2022
£    £   
FIXED ASSETS 55,672 75,466

CURRENT ASSETS 194,027 96,753

CREDITORS
Amounts falling due within one year (99,271 ) (65,169 )
NET CURRENT ASSETS 94,756 31,584
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,428

107,050

CREDITORS
Amounts falling due after more than one
year

(62,442

)

(73,677

)
NET ASSETS 87,986 33,373

CAPITAL AND RESERVES 87,986 33,373

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kent Heating Solutions Ltd 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: 08518327

Registered office: 115 High Street
Edenbridge
Kent
TN8 5AX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mrs T Thurstan and S J Thurstan
Balance outstanding at start of year - 12,436
Amounts advanced - 4,012
Amounts repaid - (16,448 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Amounts advanced by the director are unsecured and repayable on demand. Interest on this loan is charged at HMRC's official rate of interest.


KENT HEATING SOLUTIONS LTD (REGISTERED NUMBER: 08518327)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 20 February 2024 and were signed on its behalf by:





S J Thurstan - Director