Kent & Sussex Home Improvements Ltd - Limited company accounts 23.2

Kent & Sussex Home Improvements Ltd - Limited company accounts 23.2


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REGISTERED NUMBER: 11662791 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 November 2022

for

Kent & Sussex Home Improvements Ltd

Kent & Sussex Home Improvements Ltd (Registered number: 11662791)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Income Statement 1

Balance Sheet 2


Kent & Sussex Home Improvements Ltd (Registered number: 11662791)

Income Statement
for the Year Ended 30 November 2022

30.11.22 30.11.21
£    £   

TURNOVER 2,311,621 813,037

Cost of raw materials and consumables (859,393 ) (141,468 )

Staff costs (37,710 ) (37,131 )

Depreciation and other amounts written off assets (9,213 ) (2,450 )

Other charges (1,330,948 ) (658,168 )

Taxation (12,263 ) 6,347

PROFIT/(LOSS) 62,094 (19,833 )

Kent & Sussex Home Improvements Ltd (Registered number: 11662791)

Balance Sheet
30 November 2022

30.11.22 30.11.21
£    £    £    £   
FIXED ASSETS 18,638 7,350

CURRENT ASSETS 319,652 251,069

CREDITORS
Amounts falling due within one year (337,162 ) (258,292 )
NET CURRENT LIABILITIES (17,510 ) (7,223 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,128

127

CAPITAL AND RESERVES 1,128 127

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kent & Sussex Home Improvements Ltd 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: 11662791

Registered office: Unit 6 Stafford Close
Ashford
Kent
TN23 4TT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Kent & Sussex Home Improvements Ltd (Registered number: 11662791)

Balance Sheet - continued
30 November 2022


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





R G Horton - Director