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COMPANY REGISTRATION NUMBER: 11276577
Kent Business Solutions Limited
Filleted Unaudited Financial Statements
30 April 2024
Kent Business Solutions Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
24,843
31,229
--------
--------
Current assets
57,318
76,921
Prepayments and accrued income
2,406
611
--------
--------
59,724
77,532
Creditors: amounts falling due within one year
11,099
20,208
--------
--------
Net current assets
48,625
57,324
--------
--------
Total assets less current liabilities
73,468
88,553
Creditors: amounts falling due after more than one year
5,577
9,900
Accruals and deferred income
118
118
--------
--------
67,773
78,535
--------
--------
Capital and reserves
67,773
78,535
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors' advances, credits and guarantees
During the period the directors paid certain expenses on behalf of the business. The balance due to the directors at the year end is £581 (2023 £nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 2 October 2024 , and are signed on behalf of the board by:
B Snashall
J Barton
Director
Director
Company registration number: 11276577 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Clover House, John Wilson Business Park, Whitstable, Kent, CT5 3QZ.