Kent Forestry Limited 12451310 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Forestry work Digita Accounts Production Advanced 6.30.9574.0 true 12451310 2023-03-01 2024-02-29 12451310 2024-02-29 12451310 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12451310 bus:Micro-entities 2023-03-01 2024-02-29 12451310 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12451310 bus:FilletedAccounts 2023-03-01 2024-02-29 12451310 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12451310 bus:RegisteredOffice 2023-03-01 2024-02-29 12451310 bus:Director1 2023-03-01 2024-02-29 12451310 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12451310 countries:EnglandWales 2023-03-01 2024-02-29 12451310 2022-03-01 2023-02-28 12451310 2023-02-28 12451310 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12451310

Kent Forestry Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Kent Forestry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kent Forestry Limited

Company Information

Director

Mr Stephan Richard Huggett

Registered office

1CHERRYWOOD Rise
Cherrywood Rise
Ashford
TN25 4QA

Accountants

John Sudworth ACA
The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

Kent Forestry Limited

(Registration number: 12451310)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

129,416

164,523

Current assets

47,095

125,884

Creditors: Amounts falling due within one year

(183,660)

(273,816)

Net current liabilities

(136,565)

(147,932)

Total assets less current liabilities

(7,149)

16,591

Accruals and deferred income

(3,650)

(4,150)

 

(10,799)

12,441

Capital and reserves

(10,799)

12,441

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:
1CHERRYWOOD Rise
Cherrywood Rise
Ashford
TN25 4QA
England

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kent Forestry Limited

(Registration number: 12451310)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr Stephan Richard Huggett
Director