King & Sons Kent Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04873494 (England and Wales)

KING & SONS KENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2021

Page

Balance Sheet

1

FIXED ASSETS

22,893

13,115

CURRENT ASSETS

21,796

49,274

CREDITORS

Amounts falling due within one year

(23,253

)

(52,514

)

NET CURRENT LIABILITIES

(1,457

)

(3,240

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,436

9,875

CREDITORS

Amounts falling due after more than one year

7,215

-

NET ASSETS

14,221

9,875

CAPITAL AND RESERVES

14,221

9,875

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

King & Sons Kent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04873494

Registered office:

2 Lakeview Stables

Lower St Clere

Kemsing

Sevenoaks

Kent

TN15 6NL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

31.8.21

31.8.20

£

£

J C L King

Balance outstanding at start of year

27,666

1,232

Amounts advanced

-

26,434

Amounts repaid

(14,054

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,612

27,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 January 2022 and were signed by:

J C L King - Director