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COMPANY REGISTRATION NUMBER: 10263916
Kent Harrier Property Management Services Limited
Filleted Unaudited Financial Statements
Year ended
31 July 2023
Kent Harrier Property Management Services Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Current assets
92,486
62,986
Creditors: amounts falling due within one year
68,486
42,992
---------
---------
Net current assets
24,000
19,994
---------
---------
Total assets less current liabilities
24,000
19,994
---------
---------
Capital and reserves
24,000
19,994
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K W Holding
( 34,024)
( 29,069)
( 63,093)
Mr S Gingell
( 1,000)
( 1,000)
---------
---------
---------
( 35,024)
( 29,069)
( 64,093)
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K W Holding
( 27,015)
( 7,009)
( 34,024)
Mr S Gingell
( 1,000)
( 1,000)
---------
-------
---------
( 28,015)
( 7,009)
( 35,024)
---------
-------
---------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr S Gingell
Director
Company registration number: 10263916
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU, United Kingdom.