Company Registration Number 00923744 (England and Wales)
KENT FORK LIFTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
KENT FORK LIFTS LIMITED
BALANCE SHEET
- 1 -
31 May 2024
30 November 2022
£
£
£
£
Fixed assets
15,611
16,238
Current assets
308,376
302,337
Prepayments and accrued income
322
Creditors: amounts falling due within one year
(260,686)
(264,338)
Net current assets
48,012
37,999
Total assets less current liabilities
63,623
54,237
Accruals and deferred income
(5,468)
(1,626)
Net assets
58,155
52,611
Capital and reserves
58,155
52,611
Notes to the financial statements
1
Employees
The average number of persons, including directors with service contracts, employed by the company during the period was as follows:
2024
2022
Number
Number
Employees
Kent Fork Lifts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.
For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KENT FORK LIFTS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 February 2025 and are signed on its behalf by:
Mr Christopher Eriksson-Lee (on behalf of Brachers Trust Corporation Limited)
Executor of Mr H W Hacker's Estate, sole shareholder of the company
Company registration number 00923744 (England and Wales)