Accounts filed on 31-05-2023

Accounts filed on 31-05-2023

KENT STRUCTURAL SERVICES LTD - Company Information

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Registered number: 06508480
Kent Structural Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ
Kent Structural Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Kenneth Wilmot
REGISTERED OFFICE
16 St Micaels Road
Canterbury
Kent
CT2 7HG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06508480
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ
Kent Structural Services Ltd
ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Kent Structural Services Ltd
BALANCE SHEET AT 31/05/2023
2023
Notes£
FIXED ASSETS
Tangible assets31,320
CURRENT ASSETS
Cash at bank and in hand217
217
CREDITORS: Amounts falling due within one year43,428
NET CURRENT LIABILITIES(3,211)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,891)
CREDITORS: Amounts falling due after more than one year57,646
NET LIABILITIES(9,537)
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account(9,539)
SHAREHOLDERS' FUNDS(9,537)
For the year ending 31/05/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/12/2023 and signed on their behalf by
.............................
Kenneth Wilmot
Director
Kent Structural Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/202211,60711,607
At 31/05/202311,60711,607
Depreciation
At 01/06/20228,4578,457
For the year1,8301,830
At 31/05/202310,28710,287
Net Book Amounts
At 31/05/20231,3201,320
At 31/05/20223,1503,150
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account726
Other creditors2,702
3,428
Kent Structural Services Ltd
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Bank loans (unsecured) >1yr7,646
7,646
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2