1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09879356 2022-12-01 2023-11-30 09879356 2023-11-30 09879356 2022-11-30 09879356 2021-12-01 2022-11-30 09879356 2022-11-30 09879356 2021-11-30 09879356 bus:Director1 2022-12-01 2023-11-30 09879356 core:WithinOneYear 2023-11-30 09879356 core:WithinOneYear 2022-11-30 09879356 core:AfterOneYear 2022-11-30 09879356 bus:Director1 2022-11-30 09879356 bus:Director1 2023-11-30 09879356 bus:Director1 2021-11-30 09879356 bus:Director1 2022-11-30 09879356 bus:Director1 2021-12-01 2022-11-30 09879356 bus:Micro-entities 2022-12-01 2023-11-30 09879356 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09879356 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09879356 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09879356 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09879356
Kevin Garrett Solutions Limited
Filleted Unaudited Financial Statements
For the year end
30 November 2023
Kevin Garrett Solutions Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
10,064
12,315
---------
---------
Current assets
85,098
77,095
Creditors: amounts falling due within one year
12,695
10,254
---------
---------
Net current assets
72,403
66,841
---------
---------
Total assets less current liabilities
82,467
79,156
Creditors: amounts falling due after more than one year
6,371
---------
---------
82,467
72,785
---------
---------
Capital and reserves
82,467
72,785
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. 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
£
£
£
K Garrett
815
( 1,094)
( 279)
----
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K Garrett
337
478
815
----
----
----
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.
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 20 August 2024 , and are signed on behalf of the board by:
K Garrett
Director
Company registration number: 09879356
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18d Goudhurst Road, Bromley, Kent, BR1 4QB.