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Company Registration No. 12178177 (England and Wales)
KENT LOGISTICS LTD Unaudited accounts for the year ended 31 August 2024
KENT LOGISTICS LTD Unaudited accounts Contents
Page
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KENT LOGISTICS LTD Company Information for the year ended 31 August 2024
Director
Liubov NESTOROVA
Company Number
12178177 (England and Wales)
Registered Office
105 Charlotte Street Sittingbourne ME10 2JX
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KENT LOGISTICS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,112 
2,850 
Creditors: amounts falling due within one year
(7,061)
(5,901)
Net current liabilities
(3,949)
(3,051)
Net liabilities
(3,949)
(3,051)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,951)
(3,053)
Shareholders' funds
(3,949)
(3,051)
For the year ending 31 August 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 her 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 15 May 2025 and were signed on its behalf by
Liubov NESTOROVA Director Company Registration No. 12178177
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KENT LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KENT LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12178177. The registered office is 105 Charlotte Street, Sittingbourne, ME10 2JX.
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.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
244 
5,871 
VAT
3,562 
(2,907)
Trade creditors
500 
450 
Taxes and social security
2,755 
- 
Loans from directors
- 
2,487 
7,061 
5,901 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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