IRIS Accounts Production v24.2.0.383 01812919 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh018129192022-12-31018129192023-12-31018129192023-01-012023-12-31018129192021-12-31018129192022-01-012022-12-31018129192022-12-3101812919ns15:EnglandWales2023-01-012023-12-3101812919ns14:PoundSterling2023-01-012023-12-3101812919ns10:Director12023-01-012023-12-3101812919ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3101812919ns10:Micro-entities2023-01-012023-12-3101812919ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3101812919ns10:FullAccounts2023-01-012023-12-3101812919ns5:CurrentFinancialInstruments2023-12-3101812919ns5:CurrentFinancialInstruments2022-12-3101812919ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 01812919 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Kent Foundation Laboratories Limited

Kent Foundation Laboratories Limited (Registered number: 01812919)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Kent Foundation Laboratories Limited (Registered number: 01812919)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 296,214 242,442

CREDITORS
Amounts falling due within one year (260,905 ) (207,133 )
NET CURRENT ASSETS 35,309 35,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,309

35,309

CAPITAL AND RESERVES 35,309 35,309

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kent Foundation Laboratories Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01812919

Registered office: Kencot House
Kencot
Lechlade
Oxfordshire
GL7 3QX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Kent Foundation Laboratories Limited (Registered number: 01812919)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 June 2024 and were signed by:





S A Copeland - Director