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
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
Kent Based Utilities Ltd
Statement of Financial Position
as at 31 May 2024
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)
Capital and reserves
67,013
51,143
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).
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