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Company Registration No. 13373792 (England and Wales)
Kent Based Utilities Ltd Unaudited accounts for the year ended 31 May 2024
Kent Based Utilities Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Kent Based Utilities Ltd Company Information for the year ended 31 May 2024
Directors
Mr J Waite Mr L Johnson Mr S Gilbert Mr L George
Company Number
13373792 (England and Wales)
Registered Office
16 Dover Street Canterbury CT1 3HD United Kingdom
Accountants
Austin, Taylor Limited 16 Dover Street Canterbury Kent CT1 3HD
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Kent Based Utilities Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
17,747 
4,496 
Current assets
155,867 
121,156 
Creditors: amounts falling due within one year
(104,989)
(73,649)
Net current assets
50,878 
47,507 
Total assets less current liabilities
68,625 
52,003 
Accruals and deferred income
(1,612)
(860)
Net assets
67,013 
51,143 
Capital and reserves
67,013 
51,143 
NOTES TO THE ACCOUNTS
1 Statutory information
Kent Based Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 13373792. The registered office is 16 Dover Street, Canterbury, CT1 3HD, United Kingdom.
2 Directors' advances, credit and guarantees
At the year end the Directors owed the company: Mr L Johnson £10,219 Mr J Waite £14,706 Mr S Gilbert £14,591
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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Kent Based Utilities Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Mr S Gilbert Director Company Registration No. 13373792
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