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Company Registration No. 08964291 (England and Wales)
Kent Housing Limited Unaudited accounts for the year ended 31 March 2024
Kent Housing Limited Unaudited accounts Contents
Page
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Kent Housing Limited Company Information for the year ended 31 March 2024
Director
UWAECHIA, Isitoa Chukwuma
Company Number
08964291 (England and Wales)
Registered Office
MAIDSTONE HOUSE KING STREET MAIDSTONE KENT ME15 6JQ UNITED KINGDOM
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Kent Housing Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,562 
28,867 
Current assets
Debtors
198,184 
314,840 
Cash at bank and in hand
103,944 
31,751 
302,128 
346,591 
Creditors: amounts falling due within one year
(114,962)
(92,652)
Net current assets
187,166 
253,939 
Total assets less current liabilities
210,728 
282,806 
Creditors: amounts falling due after more than one year
(203,670)
(234,863)
Provisions for liabilities
Deferred tax
(2,465)
(2,465)
Net assets
4,593 
45,478 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,591 
45,476 
Shareholders' funds
4,593 
45,478 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
UWAECHIA, Isitoa Chukwuma Director Company Registration No. 08964291
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Kent Housing Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kent Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 08964291. The registered office is MAIDSTONE HOUSE, KING STREET, MAIDSTONE, KENT, ME15 6JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
SL - 5 years
Motor vehicles
SL - 5 years
Fixtures & fittings
SL - 5 years
Computer equipment
SL - 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
3,358 
1,086 
89,355 
3,850 
97,649 
Additions
1,776 
- 
- 
- 
1,776 
At 31 March 2024
5,134 
1,086 
89,355 
3,850 
99,425 
Depreciation
At 1 April 2023
2,371 
544 
62,979 
2,888 
68,782 
Charge for the year
347 
218 
5,553 
963 
7,081 
At 31 March 2024
2,718 
762 
68,532 
3,851 
75,863 
Net book value
At 31 March 2024
2,416 
324 
20,823 
(1)
23,562 
At 31 March 2023
987 
542 
26,376 
962 
28,867 
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Kent Housing Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
102,213 
134,012 
Other debtors
95,971 
180,828 
198,184 
314,840 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
62,570 
94,831 
Taxes and social security
33,008 
19,793 
Other creditors
19,384 
(21,972)
114,962 
92,652 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
130,224 
234,863 
Taxes and social security
73,446 
- 
203,670 
234,863 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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