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
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
Kent Housing Limited
Statement of financial position
as at 31 March 2024
Tangible assets
23,562
28,867
Cash at bank and in hand
103,944
31,751
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)
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
Kent Housing Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
2,416
324
20,823
(1)
23,562
At 31 March 2023
987
542
26,376
962
28,867
Kent Housing Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
102,213
134,012
Other debtors
95,971
180,828
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)
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
130,224
234,863
Taxes and social security
73,446
-
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).