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REGISTERED NUMBER: 10111928 (England and Wales)















KENT SURFACING CONTRACTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






KENT SURFACING CONTRACTORS LIMITED (REGISTERED NUMBER: 10111928)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KENT SURFACING CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr H J Brown
Mrs M Brown





REGISTERED OFFICE: Wenny House
Surrenden Road
Pluckley
Ashford
Kent
TN27 OPP





REGISTERED NUMBER: 10111928 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

KENT SURFACING CONTRACTORS LIMITED (REGISTERED NUMBER: 10111928)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 61,080 82,273

CURRENT ASSETS
Debtors 5 5,000 12,272

CREDITORS
Amounts falling due within one year 6 (29,309 ) (49,495 )
NET CURRENT LIABILITIES (24,309 ) (37,223 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,771

45,050

CREDITORS
Amounts falling due after more than one
year

7

(13,785

)

(21,889

)
NET ASSETS 22,986 23,161

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22,985 23,160
22,986 23,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KENT SURFACING CONTRACTORS LIMITED (REGISTERED NUMBER: 10111928)

BALANCE SHEET - continued
31 JULY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Mr H J Brown - Director


KENT SURFACING CONTRACTORS LIMITED (REGISTERED NUMBER: 10111928)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Kent Surfacing Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 30% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

KENT SURFACING CONTRACTORS LIMITED (REGISTERED NUMBER: 10111928)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 184,462
Additions 4,648
Disposals (23,449 )
At 31 July 2024 165,661
DEPRECIATION
At 1 August 2023 102,189
Charge for year 20,276
Eliminated on disposal (17,884 )
At 31 July 2024 104,581
NET BOOK VALUE
At 31 July 2024 61,080
At 31 July 2023 82,273

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors - 1
Other debtors - 7,271
- 7,272

Amounts falling due after more than one year:
Other debtors 5,000 5,000

Aggregate amounts 5,000 12,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,243 11,582
Taxation and social security 14,460 1,237
Other creditors 5,606 36,676
29,309 49,495

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 13,785 21,889