2023-07-01 09663080 2024-06-30 09663080 2023-07-01 2024-06-30 09663080 2023-06-30 09663080 2022-07-01 2023-06-30 09663080 uk-core:WithinOneYear 2023-06-30 09663080 uk-core:WithinOneYear 2024-06-30 09663080 uk-core:ShareCapital 2024-06-30 09663080 uk-core:ShareCapital 2023-06-30 09663080 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09663080 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09663080 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09663080 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09663080 uk-bus:FRS102 2023-07-01 2024-06-30 09663080 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09663080 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
PAD (Kent) Ltd
Registered Number:09663080
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
PAD (Kent) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09663080
As at 30 June 2024
PAD (Kent) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
863
-
2
123
Cash and cash equivalents
574
574
986
Trade and other payables: amounts falling due within one year
(4,622)
(4,862)
3
(3,636)
(4,288)
Net current liabilities
Total assets less current liabilities
(4,288)
(3,636)
(4,288)
Net liabilities
(3,636)
Capital and reserves
Called up share capital
100
100
Retained earnings
(4,388)
(3,736)
(4,288)
(3,636)
Shareholders' funds
For the year ended 30 June 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 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mr Mark James Deacon Director
These financial statements were approved and authorised for issue by the Board on 05 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
PAD (Kent) Ltd
Notes to the Financial Statements
Statutory Information
PAD (Kent) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09663080.
Principal place of business:
26 Brecon Chase
Minster
Sheppey
Kent
ME12 2HX
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Going Concern
The financial statements have been prepared on a going concern basis. This basis is considered appropriate as the company has the
ongoing support of its directors.
2. Trade and other receivables
2023
2024
£
£
Other debtors
-
863
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
180
120
Other creditors
4,682
4,502
4,862
4,622
4. Average number of persons employed
During the year the average number of employees was 0
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