Kent Vehicle Solutions Limited Filleted accounts for Companies House (small and micro)
Kent Vehicle Solutions Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08754781
|
|
|
|
Financial Statements |
Year ended 31 December 2021
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Fixed assets
Investments |
5 |
|
|
|
Current assets
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
11 October 2022
, and are signed on behalf of the board by:
|
|
Director |
Director |
Company registration number:
08754781
|
Notes to the Financial Statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Chatfield Way, East Malling, West Malling, Kent, ME19 6UE, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Government grants
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2020:
4
).
5.
Investments
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2021 and 31 December 2021 |
|
--------- |
|
Impairment |
|
At 1 January 2021 and 31 December 2021 |
– |
--------- |
|
Carrying amount |
|
At 31 December 2021 |
|
--------- |
|
At 31 December 2020 |
|
--------- |
|
6.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
7.
Related party transactions