Accounts-Kent Ltd

Accounts-Kent Ltd

TRACK ACCOUNTANCY (AK) LTD - Company Information

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Company Registration No. 06451097 (England and Wales)
Accounts-Kent Ltd Unaudited accounts for the year ended 31 December 2021
Accounts-Kent Ltd Unaudited accounts Contents
Page
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Accounts-Kent Ltd Company Information for the year ended 31 December 2021
Director
Nigel Melia
Company Number
06451097 (England and Wales)
Registered Office
Williamson House Wotton Road Ashford TN23 6LW
Accountants
Track Accountancy Ltd Williamson House Wotton Road Ashford Kent TN23 6LW
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Accounts-Kent Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
9,513 
Current assets
Debtors
6
- 
3,768 
Cash at bank and in hand
11,633 
13,726 
11,633 
17,494 
Creditors: amounts falling due within one year
7
(1,923)
(14,823)
Net current assets
9,710 
2,671 
Total assets less current liabilities
9,710 
12,184 
Creditors: amounts falling due after more than one year
8
(12,900)
(15,000)
Provisions for liabilities
Deferred tax
- 
(280)
Net liabilities
(3,190)
(3,096)
Capital and reserves
Called up share capital
9
100 
100 
Capital redemption reserve
(3,196)
(1,448)
Profit and loss account
(94)
(1,748)
Shareholders' funds
(3,190)
(3,096)
For the year ending 31 December 2021 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 14 June 2022 and were signed on its behalf by
Nigel Melia Director Company Registration No. 06451097
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Accounts-Kent Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Accounts-Kent Ltd is a private company, limited by shares, registered in England and Wales, registration number 06451097. The registered office is Williamson House, Wotton Road, Ashford, TN23 6LW.
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
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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2021
9,513 
Disposals
(9,513)
At 31 December 2021
- 
Amortisation
At 1 January 2021
- 
At 31 December 2021
- 
Net book value
At 31 December 2021
- 
At 31 December 2020
9,513 
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Accounts-Kent Ltd Notes to the Accounts for the year ended 31 December 2021
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
4,511 
At 31 December 2021
4,511 
Depreciation
At 1 January 2021
4,511 
At 31 December 2021
4,511 
Net book value
At 31 December 2021
- 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
5,481 
Other debtors
- 
3,000 
- 
8,481 
Debtors: amounts falling due after more than one year
Other debtors
- 
(4,713)
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
1,923 
14,823 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
12,900 
15,000 
9
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2020: 2).
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