KENT GRASSLAND SERVICES LIMITED

Company Registration Number:
13426302 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KENT GRASSLAND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

KENT GRASSLAND SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 9,600 14,400
Tangible assets: 4 272,140 250,845
Total fixed assets: 281,740 265,245
Current assets
Debtors:   59,060 10,050
Cash at bank and in hand: 39 38
Total current assets: 59,099 10,088
Creditors: amounts falling due within one year:   (10,977) (8,200)
Net current assets (liabilities): 48,122 1,888
Total assets less current liabilities: 329,862 267,133
Creditors: amounts falling due after more than one year:   (250,000) (190,000)
Total net assets (liabilities): 79,862 77,133
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 79,762 77,033
Shareholders funds: 79,862 77,133

The notes form part of these financial statements

KENT GRASSLAND SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2024
and signed on behalf of the board by:

Name: S Wheeler
Status: Director

The notes form part of these financial statements

KENT GRASSLAND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENT GRASSLAND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

KENT GRASSLAND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 24,000
At 30 April 2024 24,000
Amortisation
At 01 May 2023 9,600
Charge for year 4,800
At 30 April 2024 14,400
Net book value
At 30 April 2024 9,600
At 30 April 2023 14,400

KENT GRASSLAND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 322,516
Additions 67,604
At 30 April 2024 390,120
Depreciation
At 01 May 2023 71,671
Charge for year 46,309
At 30 April 2024 117,980
Net book value
At 30 April 2024 272,140
At 30 April 2023 250,845