2023-11-01 14417410 2024-10-31 14417410 2023-11-01 2024-10-31 14417410 2023-10-31 14417410 2022-10-13 2023-10-31 14417410 uk-core:WithinOneYear 2023-10-31 14417410 uk-core:WithinOneYear 2024-10-31 14417410 uk-core:ShareCapital 2024-10-31 14417410 uk-core:ShareCapital 2023-10-31 14417410 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 14417410 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 14417410 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 14417410 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14417410 uk-bus:FRS102 2023-11-01 2024-10-31 14417410 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 14417410 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
The Last Gentleman of Kent Limited
Registered Number:14417410
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
The Last Gentleman of Kent Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14417410
As at 31 October 2024
The Last Gentleman of Kent Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,159
-
2
2,159
-
Current assets
53,452
Cash and cash equivalents
35,932
35,932
53,452
Trade and other payables: amounts falling due within one
year
(21,594)
(14,632)
3
31,858
21,300
Net current assets
Total assets less current liabilities
23,459
31,858
23,459
Net assets
31,858
Capital and reserves
Called up share capital
1
1
Retained earnings
23,458
31,857
23,459
31,858
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S J Bates Director
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
The Last Gentleman of Kent Limited
Notes to the Financial Statements
Statutory Information
The Last Gentleman of Kent Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14417410.
Registered address:
15 Withleigh Road
Bristol
Somerset
United Kingdom
BS4 2LG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
2,879
Additions
At 31 October 2024
2,879
Provision for depreciation and impairment
Charge for year
720
At 31 October 2024
720
At 31 October 2024
Net book value
2,159
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
11,886
20,503
Other creditors
2,746
1,091
14,632
21,594
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
2 of 3
5
For the year ended 31 October 2024
The Last Gentleman of Kent Limited
Notes to the Financial Statements Continued
3 of 3