Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31falsefalse62023-08-01No description of principal activity10The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13754878 2023-08-01 2024-07-31 13754878 2022-08-01 2023-07-31 13754878 2024-07-31 13754878 2023-07-31 13754878 c:Director1 2023-08-01 2024-07-31 13754878 d:CurrentFinancialInstruments 2024-07-31 13754878 d:CurrentFinancialInstruments 2023-07-31 13754878 d:Non-currentFinancialInstruments 2024-07-31 13754878 d:Non-currentFinancialInstruments 2023-07-31 13754878 c:Micro-entities 2023-08-01 2024-07-31 13754878 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13754878 c:FullAccounts 2023-08-01 2024-07-31 13754878 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13754878 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 13754878














KENT RESIDENTIAL SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2024

 
KENT RESIDENTIAL SERVICES LIMITED
REGISTERED NUMBER:13754878

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023


Fixed assets
36,595
39,331

Current assets
3,763
13,215

Creditors: amounts falling due within one year
(44,560)
(38,574)

NET CURRENT LIABILITIES
 
 
(40,797)
 
 
(25,359)

TOTAL ASSETS LESS CURRENT LIABILITIES
(4,202)
13,972

Creditors: amounts falling due after more than one year
(51,765)
(70,588)


NET LIABILITIES
£(55,967)
£(56,616)



CAPITAL AND RESERVES
£(55,967)
£(56,616)


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KENT RESIDENTIAL SERVICES LIMITED
REGISTERED NUMBER:13754878

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

Kent Residential Services limited is a private company, limited by shares, incorporated in England and Wales under number 13754878. the registered office is Suite 1, Unit 3 Highpoint Business Village, Henwood, Ashford, Kent, England, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2023 - 6).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 April 2025.




___________________________
Mr H J Edwards
Director


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