East Kent Components Limited 01694738 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is non-trading Digita Accounts Production Advanced 6.30.9574.0 true Mr N R Dilnot-Smith Mr R Bishop true 01694738 2023-04-01 2024-03-31 01694738 2024-03-31 01694738 bus:OrdinaryShareClass1 2024-03-31 01694738 core:ShareCapital 2024-03-31 01694738 core:CurrentFinancialInstruments 2024-03-31 01694738 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01694738 bus:FRS102 2023-04-01 2024-03-31 01694738 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01694738 bus:FullAccounts 2023-04-01 2024-03-31 01694738 bus:RegisteredOffice 2023-04-01 2024-03-31 01694738 bus:Director1 2023-04-01 2024-03-31 01694738 bus:Director2 2023-04-01 2024-03-31 01694738 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 01694738 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 01694738 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01694738 countries:EnglandWales 2023-04-01 2024-03-31 01694738 2023-03-31 01694738 bus:OrdinaryShareClass1 2023-03-31 01694738 core:ShareCapital 2023-03-31 01694738 core:CurrentFinancialInstruments 2023-03-31 01694738 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01694738

East Kent Components Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

East Kent Components Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

East Kent Components Limited

(Registration number: 01694738)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1,282

1,282

Capital and reserves

 

Called up share capital

4

1,282

1,282

Shareholders' funds

 

1,282

1,282

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 October 2024 and signed on its behalf by:
 

.........................................
Mr N R Dilnot-Smith
Director

 

East Kent Components Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Poulton Close
Dover
Kent
CT17 0HL
United Kingdom

The principal place of business is:
1 Poulton Close
Dover
Kent
CT17 0HL
United Kingdom

These financial statements were authorised for issue by the Board on 7 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

East Kent Components Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

1,282

1,282

   

1,282

1,282

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1,282

1,282

1,282

1,282