RE:STOCK KENT LIMITED

Company Registration Number:
12573275 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RE:STOCK KENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RE:STOCK KENT LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Emma Yelding
Secretary: Emma Yelding
Registered office: 8
Rendezvous Street
Folkestone
Kent
England
CT20 1EZ
Company Registration Number: 12573275 (England and Wales)

RE:STOCK KENT LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Emma Yelding

Secretary
Emma Yelding

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Emma Yelding
Status: Director

RE:STOCK KENT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 81,064 79,838
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 68,197 ) ( 55,706 )
Staff Costs ( 16,921 ) ( 17,592 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,576 ) ( 13,604 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,630 ) ( 7,064 )

RE:STOCK KENT LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 18,479 19,674
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 18,479 19,674
Total assets less current liabilities: 18,479 19,674
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 7,233 ) ( 12,078 )
Accruals and deferred income: ( 8,477 ) ( 3,855 )
Total net assets (liabilities): 2,769 3,741
Capital and reserves: 2,769 3,741

RE:STOCK KENT LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Emma Yelding
Status: Director

The notes form part of these financial statements

RE:STOCK KENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

RE:STOCK KENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No