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Company Registration No. 6422358 (England and Wales)
Kent Gym & Sport Services Ltd Unaudited accounts for the year ended 30 November 2023
Kent Gym & Sport Services Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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Kent Gym & Sport Services Ltd Company Information for the year ended 30 November 2023
Directors
John Hadley Steven Milligan Jonathan Skinner
Company Number
6422358 (England and Wales)
Registered Office
163 Birling Road Snodland Kent ME6 5ET United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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Kent Gym & Sport Services Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,242 
1,460 
Current assets
45,641 
53,317 
Creditors: amounts falling due within one year
(34,912)
(35,031)
Net current assets
10,729 
18,286 
Total assets less current liabilities
11,971 
19,746 
Accruals and deferred income
(1,955)
(1,955)
Net assets
10,016 
17,791 
Capital and reserves
10,016 
17,791 
NOTES TO THE ACCOUNTS
1 Statutory information
Kent Gym & Sport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 6422358. The registered office is 163 Birling Road, Snodland, Kent, ME6 5ET, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
John Hadley Director Company Registration No. 6422358
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