ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-07-312022-07-3112021-08-01falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12489898 2021-08-01 2022-07-31 12489898 2020-08-01 2021-07-31 12489898 2022-07-31 12489898 2021-07-31 12489898 c:Director1 2021-08-01 2022-07-31 12489898 d:CurrentFinancialInstruments d:WithinOneYear 2022-07-31 12489898 d:CurrentFinancialInstruments d:WithinOneYear 2021-07-31 12489898 d:ShareCapital 2022-07-31 12489898 d:ShareCapital 2021-07-31 12489898 c:Micro-entities 2021-08-01 2022-07-31 12489898 c:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12489898 c:FullAccounts 2021-08-01 2022-07-31 12489898 c:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure
Registered number: 12489898














SOUNDCRAFT (KENT) HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2022

 
SOUNDCRAFT (KENT) HOLDINGS LIMITED
REGISTERED NUMBER: 12489898

BALANCE SHEET
AS AT 31 JULY 2022

2022
2021

Fixed assets
  

Tangible assets
  
272,681
-

Investments
  
5,100
-

  
277,781
-

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Creditors: amounts falling due within one year
  
(272,781)
-

Net current (liabilities)/assets
  
 
 
(272,780)
 
 
1

Total assets less current liabilities
  
5,001
1

  

Net assets
  
£5,001
£1


Capital and reserves
  

Called up share capital 
  
5,001
1

  
£5,001
£1


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SOUNDCRAFT (KENT) HOLDINGS LIMITED
REGISTERED NUMBER: 12489898

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2022

Notes


General information

Soundcraft (Kent) Holdings Limited is a private company, limited by shares and incorporated in England and Wales under company number 12489898. The registered office address is 40 High Street, Ashford, Kent TN24 8TE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 -1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 April 2023.




G A Mathews
Director


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