Accounts Submission
Accounts Submission
KENT OFFICE SUPPLIES LIMITED
Company Registration Number:
04484252
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2023
Period of accounts
Start date: 01 April 2022
End date: 31 March 2023
KENT OFFICE SUPPLIES LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2023
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
KENT OFFICE SUPPLIES LIMITED
Company Information
for the Period Ended 31 March 2023
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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KENT OFFICE SUPPLIES LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 7 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
KENT OFFICE SUPPLIES LIMITED
Balance sheet continued
As at 31 March 2023
Notes |
2023 £ |
2022 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
KENT OFFICE SUPPLIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
KENT OFFICE SUPPLIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
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2. Employees
2023
2022Average number of employees during the period 2 2
KENT OFFICE SUPPLIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
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3. Off balance sheet disclosure
No
KENT OFFICE SUPPLIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
4. Tangible assets
| Land & buildings | Total | |
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| Cost | £ | £ |
| At 01 April 2022 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2023 |
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| Depreciation | ||
| At 01 April 2022 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2023 |
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| Net book value | ||
| At 31 March 2023 |
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| At 31 March 2022 |
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KENT OFFICE SUPPLIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Debtors
2023 £ |
2022 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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KENT OFFICE SUPPLIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
6.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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KENT OFFICE SUPPLIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
7.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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