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KENT CARERS LIMITED

Registered Number
07791120
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

KENT CARERS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HUNT, Roy
STEVENSON, Jane Lisa

Registered Address

Unit 1 The Stables
Shirehall Road
Wilmington
DA2 7SL

Registered Number

07791120 (England and Wales)
KENT CARERS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,2387,526
6,2387,526
Current assets
Debtors456,45222,131
Cash at bank and on hand50,87599,919
107,327122,050
Prepayments and accrued income2,8191,255
Creditors amounts falling due within one year5(4,193)(17,576)
Net current assets (liabilities)105,953105,729
Total assets less current liabilities112,191113,255
Accruals and deferred income(3,069)(2,803)
Net assets109,122110,452
Capital and reserves
Called up share capital100100
Profit and loss account109,022110,352
Shareholders' funds109,122110,452
The financial statements were approved and authorised for issue by the Board of Directors on 6 February 2025, and are signed on its behalf by:
STEVENSON, Jane Lisa
Director
Registered Company No. 07791120
KENT CARERS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year610
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 2310,9474,95515,902
Additions-1,4111,411
Disposals(1,100)-(1,100)
At 31 March 249,8476,36616,213
Depreciation and impairment
At 01 April 234,7893,5878,376
Charge for year1,3856952,080
On disposals(481)-(481)
At 31 March 245,6934,2829,975
Net book value
At 31 March 244,1542,0846,238
At 31 March 236,1581,3687,526
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-15,562
Other debtors56,4526,569
Total56,45222,131
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security41115,252
Other creditors3,7822,324
Total4,19317,576
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
STEVENSON, Jane Lisa5,49144,6755,49144,675
HUNT, Roy011,759011,759
5,49156,4345,49156,434
The amount was repaid by the Director within 9 months of the year end.