Kentgreen_Limited_31_Mar_2023_set_of_accounts_for_filing.html

Kentgreen_Limited_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP052565552022-04-012023-03-31052565552023-03-31052565552022-03-3105256555core:WithinOneYear2023-03-3105256555core:WithinOneYear2022-03-3105256555core:AfterOneYear2023-03-3105256555core:AfterOneYear2022-03-3105256555bus:RegisteredOffice2022-04-012023-03-3105256555bus:Director12022-04-012023-03-310525655512022-04-012023-03-31052565552021-04-012022-03-3105256555countries:EnglandWales2022-04-012023-03-3105256555bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105256555bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105256555bus:Micro-entities2022-04-012023-03-3105256555bus:FullAccounts2022-04-012023-03-31
Company registration number:
05256555
Kentgreen Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Kentgreen Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
826,557
 
836,292
 
   
Current assets
901,855
 
970,552
 
Prepayments and accrued income
141
 
95
 
Creditors: amounts falling due within one year
(11,186
)
(17,166
)
Net current assets
890,810
 
953,481
 
Total assets less current liabilities
1,717,367
 
1,789,773
 
Creditors: amounts falling due after more than one year
(1,748,360
)
(1,748,360
)
Accruals and deferred income
(4,189
)
(2,890
)
Net (liabilities)/assets
(35,182
)
38,523
 
   
Capital and reserves
(35,182
)
38,523
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Meon Hall Meon Hill
,
Lower Quinton
,
Stratford Upon Avon
,
Warwickshire
,
CV37 8QT
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2023
, and are signed on behalf of the board by:
C Heeley
Director
Company registration number:
05256555