Kent and McGill Limited Accounts


Kent and McGill Limited Filleted Accounts Cover
Kent and McGill Limited
Company No. 09320827
Unaudited Accounts
30 November 2023
Kent and McGill Limited Balance Sheet Registrar
at
30 November 2023
Company No.
09320827
2023
2022
£
£
Current assets
4,9993,930
Creditors: Amounts falling due within one year
(1,917)
(3,329)
Net current assets
3,082601
Total assets less current liabilities
3,082601
Accruals and deferred income
(1)
-
3,081601
Capital and reserves
3,081
601
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kent and McGill Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09320827
Its registered office is:
20-23 Wenlock Road
London
N1 7GGU
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
I.G. Strath - Director
Kent and McGill Limited0932082730 November 202301 December 2022false29 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Quality Adviser for European Education Projects. 093208272022-12-012023-11-30093208272023-11-30093208272022-11-3009320827core:WithinOneYear2023-11-3009320827core:WithinOneYear2022-11-30093208272021-12-012022-11-3009320827countries:UnitedKingdom2022-12-012023-11-3009320827bus:RegisteredOffice2022-12-012023-11-30093208272022-12-0109320827bus:Micro-entities2022-12-012023-11-3009320827bus:FullAccounts2022-12-012023-11-3009320827bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009320827bus:Director12022-12-012023-11-3009320827bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure