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Company Registration No. 06288318 (England and Wales)
Kent Furniture (Properties) Limited Unaudited accounts for the year ended 31 March 2024
Kent Furniture (Properties) Limited Unaudited accounts Contents
Page
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Kent Furniture (Properties) Limited Company Information for the year ended 31 March 2024
Directors
JM Kent PJ Kent
Company Number
06288318 (England and Wales)
Registered Office
C/O Royal Oak Furniture Moor Lane, Grassington Skipton BD23 5BD
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Kent Furniture (Properties) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
688 
1,240 
Current assets
Debtors
34,941 
36,241 
Cash at bank and in hand
12,200 
25,595 
47,141 
61,836 
Creditors: amounts falling due within one year
(13,659)
(14,822)
Net current assets
33,482 
47,014 
Total assets less current liabilities
34,170 
48,254 
Creditors: amounts falling due after more than one year
(4,667)
(6,316)
Net assets
29,503 
41,938 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,501 
41,936 
Shareholders' funds
29,503 
41,938 
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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
JM Kent Director Company Registration No. 06288318
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Kent Furniture (Properties) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kent Furniture (Properties) Limited is a private company, limited by shares, registered in England and Wales, registration number 06288318. The registered office is C/O Royal Oak Furniture, Moor Lane, Grassington, Skipton, BD23 5BD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% on cost
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,714 
69,124 
73,838 
At 31 March 2024
4,714 
69,124 
73,838 
Depreciation
At 1 April 2023
3,474 
69,124 
72,598 
Charge for the year
552 
- 
552 
At 31 March 2024
4,026 
69,124 
73,150 
Net book value
At 31 March 2024
688 
- 
688 
At 31 March 2023
1,240 
- 
1,240 
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Kent Furniture (Properties) Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
34,941 
36,241 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
167 
Taxes and social security
3,781 
8,324 
Other creditors
500 
400 
Deferred income
9,378 
5,931 
13,659 
14,822 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,667 
6,316 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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