Company Registration No. 12914440 (England and Wales)
BROADBAND FOR RURAL KENT LTD
Unaudited accounts
for the year ended 30 September 2024
BROADBAND FOR RURAL KENT LTD
Unaudited accounts
Contents
BROADBAND FOR RURAL KENT LTD
Company Information
for the year ended 30 September 2024
Director
Timothy David HIGGS
Company Number
12914440 (England and Wales)
Registered Office
FOXHILL STUD FOX LANE
BOUGHTON-UNDER-BLEAN
FAVERSHAM
ME13 9PF
ENGLAND
BROADBAND FOR RURAL KENT LTD
Statement of financial position
as at 30 September 2024
Tangible assets
33,332
35,372
Cash at bank and in hand
9,580
6,303
Creditors: amounts falling due within one year
(19,686)
(25,910)
Net current liabilities
(2,618)
(12,888)
Called up share capital
1
1
Profit and loss account
30,713
22,483
Shareholders' funds
30,714
22,484
For the year ending 30 September 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 his 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 19 June 2025 and were signed on its behalf by
Timothy David HIGGS
Director
Company Registration No. 12914440
BROADBAND FOR RURAL KENT LTD
Notes to the Accounts
for the year ended 30 September 2024
BROADBAND FOR RURAL KENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12914440. The registered office is FOXHILL STUD FOX LANE, BOUGHTON-UNDER-BLEAN, FAVERSHAM, ME13 9PF, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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
15% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
45,386
1,004
46,390
At 30 September 2024
46,132
3,574
49,706
At 1 October 2023
10,892
126
11,018
Charge for the year
4,859
497
5,356
At 30 September 2024
15,751
623
16,374
At 30 September 2024
30,381
2,951
33,332
At 30 September 2023
34,494
878
35,372
Amounts falling due within one year
BROADBAND FOR RURAL KENT LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,237
-
Taxes and social security
886
-
Other creditors
7,420
16,500
Loans from directors
6,594
7,298
Other creditors includes the amount of £7,420.00 GBP paid by BUZZARD'S EYE VIEW LTD where Mr. Timothy David HIGGS is also Director and Shareholder. The loan is unsecured, bearing no interest and repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).