Company Registration No. 14010708 (England and Wales)
East Kent Storage Limited
Unaudited accounts
for the year ended 31 March 2024
East Kent Storage Limited
Unaudited accounts
Contents
East Kent Storage Limited
Company Information
for the year ended 31 March 2024
Company Number
14010708 (England and Wales)
Registered Office
Unit 1a Cupola Close
Mushet Industrial Park
Coleford
Gloucestershire
GL16 8RD
United Kingdom
East Kent Storage Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,673
1,303
Creditors: amounts falling due within one year
(3,440)
(2,036)
Net current assets/(liabilities)
233
(733)
Total assets less current liabilities
233
(733)
Creditors: amounts falling due after more than one year
-
2,597
Called up share capital
100
100
Profit and loss account
133
1,764
Shareholders' funds
233
1,864
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
Mark Cronin
Director
Company Registration No. 14010708
East Kent Storage Limited
Notes to the Accounts
for the year ended 31 March 2024
East Kent Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 14010708. The registered office is Unit 1a Cupola Close, Mushet Industrial Park, Coleford, Gloucestershire, GL16 8RD, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,352
Loans from directors
3,440
-
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
(2,597)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).