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COMPANY REGISTRATION NUMBER: 10759427
KENT CONVERSIONS LTD.
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
KENT CONVERSIONS LTD.
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KENT CONVERSIONS LTD.
YEAR ENDED 31 MARCH 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kent Conversions Ltd. for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BROOKS & WESTON Chartered Certified Accountants
3 High Street St Lawrence Ramsgate Kent CT11 0QL
KENT CONVERSIONS LTD.
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Fixed assets
346,551
356,869
----------
----------
Current assets
7,610
61,027
Creditors: amounts falling due within one year
207,622
234,057
----------
----------
NET CURRENT LIABILITIES
( 200,012)
( 173,030)
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
146,539
183,839
Creditors: amounts falling due after more than one year
259,780
265,054
Accruals and deferred income
4,720
3,020
----------
----------
(117,961)
(84,235)
----------
----------
Capital and reserves
( 117,961)
( 84,235)
----------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J E Couch
( 220,388)
21,154
( 199,234)
----------
---------
----------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J E Couch
( 218,267)
( 2,121)
( 220,388)
----------
-------
----------
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2024 , and are signed on behalf of the board by:
J E Couch
Director
Company registration number: 10759427
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Acott Fields, Yalding, Maidstone, ME18 6DQ, Kent.