Caseware UK (AP4) 2024.0.164 2024.0.164 No description of principal activity2023-07-01false22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13479448 2023-07-01 2024-06-30 13479448 2022-07-01 2023-06-30 13479448 2024-06-30 13479448 2023-06-30 13479448 c:Director1 2023-07-01 2024-06-30 13479448 c:Director2 2023-07-01 2024-06-30 13479448 d:CurrentFinancialInstruments 2024-06-30 13479448 d:CurrentFinancialInstruments 2023-06-30 13479448 c:Micro-entities 2023-07-01 2024-06-30 13479448 c:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13479448 c:FullAccounts 2023-07-01 2024-06-30 13479448 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13479448 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 13479448










M B (Kent) Developments Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 June 2024





 
M B (Kent) Developments Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of M B (Kent) Developments Limited for the Year Ended 30 June 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 M B (Kent) Developments Limited for the year ended 30 June 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of M B (Kent) Developments Limited, as a body, in accordance with the terms of our engagement letter dated 2 September 2024Our work has been undertaken solely to prepare for your approval the financial statements of M B (Kent) Developments Limited and state those matters that we have agreed to state to the Board of Directors of M B (Kent) Developments Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M B (Kent) Developments Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that M B (Kent) Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M B (Kent) Developments Limited. You consider that M B (Kent) Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of M B (Kent) Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
28 October 2024
Page 1

 
M B (Kent) Developments Limited
Registered number: 13479448

Balance Sheet
As at 30 June 2024

2024
2023
£
£


Fixed assets
427,075
420,694

Current assets
2,816
2,600

Creditors: amounts falling due within one year
(373,392)
(385,807)

Net current liabilities
 
 
(370,576)
 
 
(383,207)

Total assets less current liabilities
56,499
37,487


Net assets
56,499
37,487



Capital and reserves
56,499
37,487


Notes


General information

M B (Kent) Developments limited is a limited liability company incorporated in England and Wales.                                                       The company's registered office is 37 St Margaret's Street, Canterbury, CT1 2TU and principle place of business is 272 Dover Road, Walmer, Deal, Kent, CT14 7NP. The accounts are presented in GBP are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2024.




Luke Sebastein Monks
Karan Dawn Bowman
Director
Director


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