Company Registration No. 14998342 (England and Wales)
Kent Region Limited
Unaudited accounts
for the period from 12 July 2023 to 31 July 2024
Kent Region Limited
Unaudited accounts
Contents
Kent Region Limited
Company Information
for the period from 12 July 2023 to 31 July 2024
Directors
Robert Eastwood
Martin Waring
Company Number
14998342 (England and Wales)
Registered Office
1a Saddington Street
Gravesend
Kent
DA12 1ED
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Kent Region Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4,309
Creditors: amounts falling due within one year
(7,135)
Net current liabilities
(2,826)
Called up share capital
100
Profit and loss account
7,641
For the period ending 31 July 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 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Martin Waring
Director
Company Registration No. 14998342
Kent Region Limited
Notes to the Accounts
for the period from 12 July 2023 to 31 July 2024
Kent Region Limited is a private company, limited by shares, registered in England and Wales, registration number 14998342. The registered office is 1a Saddington Street, Gravesend, Kent, DA12 1ED, England.
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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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
1,016
11,600
700
13,316
At 31 July 2024
1,016
11,600
700
13,316
Charge for the period
254
2,320
175
2,749
At 31 July 2024
254
2,320
175
2,749
At 31 July 2024
762
9,280
525
10,567
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Creditors: amounts falling due within one year
2024
Taxes and social security
2,246
Loans from directors
4,726
Kent Region Limited
Notes to the Accounts
for the period from 12 July 2023 to 31 July 2024
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Average number of employees
During the period the average number of employees was 2.