CARS IN KENT LIMITED

Company Registration Number:
11396853 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CARS IN KENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CARS IN KENT LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 4
Leas Green
Broadstairs
Kent
GBR
CT10 2PL
Company Registration Number: 11396853 (England and Wales)

CARS IN KENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 55,600 54,550
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 35,150 ) ( 32,270 )
Staff Costs ( 19,600 ) ( 19,576 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 275 ) ( 219 )
Tax on Profit ( 212 ) ( 1,365 )
Profit or (Loss) for Period 363 1,120

CARS IN KENT LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 11,957 11,594
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 11,957 11,594
Total assets less current liabilities: 11,957 11,594
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,957 11,594
Capital and reserves: 11,957 11,594

CARS IN KENT LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: laine granger
Status: Director

The notes form part of these financial statements

CARS IN KENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

CARS IN KENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No