Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31false12022-08-01No description of principal activity6falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13754878 2022-08-01 2023-07-31 13754878 2021-08-01 2022-07-31 13754878 2023-07-31 13754878 2022-07-31 13754878 c:Director1 2022-08-01 2023-07-31 13754878 d:CurrentFinancialInstruments 2023-07-31 13754878 d:CurrentFinancialInstruments 2022-07-31 13754878 d:Non-currentFinancialInstruments 2023-07-31 13754878 d:Non-currentFinancialInstruments 2022-07-31 13754878 c:Micro-entities 2022-08-01 2023-07-31 13754878 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13754878 c:FullAccounts 2022-08-01 2023-07-31 13754878 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13754878 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Registered number: 13754878














KENT RESIDENTIAL SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2023

 
KENT RESIDENTIAL SERVICES LIMITED
REGISTERED NUMBER:13754878

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022


Fixed assets
39,331
43,927

Current assets
13,215
65,151

Creditors: amounts falling due within one year
(38,574)
(35,000)

NET CURRENT (LIABILITIES)/ASSETS
 
 
(25,359)
 
 
30,151

TOTAL ASSETS LESS CURRENT LIABILITIES
13,972
74,078

Creditors: amounts falling due after more than one year
(70,588)
(80,000)


NET LIABILITIES
£(56,616)
£(5,922)



CAPITAL AND RESERVES
£(56,616)
£(5,922)


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KENT RESIDENTIAL SERVICES LIMITED
REGISTERED NUMBER:13754878

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Kent Residential Services limited is a private company, limited by shares, incorporated in England and Wales under number 13754878. the registered office is Suite 1, Unit 3 Highpoint Business Village, Henwood, Ashford, Kent, England, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 April 2024.




___________________________
Mr H J Edwards
Director


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