KENT HOUSE MEDICAL LIMITED

Company Registration Number:
13500598 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

KENT HOUSE MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KENT HOUSE MEDICAL LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Dr R Selvaratnam
Dr U Srirangalingam
Registered office: 20 Aldersmead Road
Beckenham
Kent
England
BR3 1NA
Company Registration Number: 13500598 (England and Wales)

KENT HOUSE MEDICAL LIMITED

Balance sheet

As at 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Fixed Assets: 1,683
Current assets: 117,414 20,563
Creditors: amounts falling due within one year: ( 22,167 ) ( 4,652 )
Net current assets (liabilities): 95,247 15,911
Total assets less current liabilities: 96,930 15,911
Accruals and deferred income: ( 1,500 ) ( 2,000 )
Total net assets (liabilities): 95,430 13,911
Capital and reserves: 95,430 13,911

KENT HOUSE MEDICAL LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2024
And Signed On Behalf Of The Board By:

Name: Dr U Srirangalingam
Status: Director

The notes form part of these financial statements

KENT HOUSE MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

KENT HOUSE MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No