Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-311No description of principal activityfalse2023-01-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12434208 2023-01-01 2023-12-31 12434208 2022-01-01 2022-12-31 12434208 2023-12-31 12434208 2022-12-31 12434208 c:Director1 2023-01-01 2023-12-31 12434208 d:CurrentFinancialInstruments 2023-12-31 12434208 d:CurrentFinancialInstruments 2022-12-31 12434208 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 12434208 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 12434208 d:ShareCapital 2023-12-31 12434208 d:ShareCapital 2022-12-31 12434208 d:RetainedEarningsAccumulatedLosses 2023-12-31 12434208 d:RetainedEarningsAccumulatedLosses 2022-12-31 12434208 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12434208 c:FullAccounts 2023-01-01 2023-12-31 12434208 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12434208 c:Micro-entities 2023-01-01 2023-12-31 12434208 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 12434208














SELLING GROUP (KENT) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
SELLING GROUP (KENT) LIMITED
REGISTERED NUMBER: 12434208

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022

Fixed assets
  

Investments
  
100
100

  
100
100

Current assets
  

Debtors: amounts falling due within one year
 1 
610,471
608,900

Cash at bank and in hand
  
110
1,254

  
610,581
610,154

Creditors: amounts falling due within one year
  
(611,820)
(611,079)

Net current liabilities
  
 
 
(1,239)
 
 
(925)

Total assets less current liabilities
  
(1,139)
(825)

  

Net liabilities
  
£(1,139)
£(825)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(1,239)
(925)

  
£(1,139)
£(825)


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SELLING GROUP (KENT) LIMITED
REGISTERED NUMBER: 12434208

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Selling Group (Kent) Limited is a company limited by shares, incorporated in England and Wales. The company registration number is 12434208. The registered office address is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

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

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 10 September 2024.



J R Selling
Director


1.


Debtors

2023
2022


Amounts owed by group undertakings
556,400
554,900

Amounts owed by joint ventures and associated undertakings
54,071
54,000

£610,471
£608,900



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