Company Registration No. 11161906 (England)
KENT PGP PAVING LTD
Unaudited accounts
for the year ended 21 January 2024
KENT PGP PAVING LTD
Unaudited accounts
Contents
KENT PGP PAVING LTD
Company Information
for the year ended 21 January 2024
Company Number
11161906 (England)
Registered Office
32 CHESTNUT AVENUE
WALDERSLADE
CHATHAM
ME5 9AJ
ENGLAND
KENT PGP PAVING LTD
Statement of financial position
as at 21 January 2024
Tangible assets
1,161
1,288
Cash at bank and in hand
99
731
Creditors: amounts falling due within one year
(7,402)
(8,217)
Net current liabilities
(729)
(795)
Called up share capital
1
1
Profit and loss account
431
492
Shareholders' funds
432
493
For the year ending 21 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Plamen Pavelov
Director
Company Registration No. 11161906
KENT PGP PAVING LTD
Notes to the Accounts
for the year ended 21 January 2024
KENT PGP PAVING LTD is a private company, limited by shares, registered in England, registration number 11161906. The registered office is 32 CHESTNUT AVENUE, WALDERSLADE, CHATHAM, ME5 9AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
KENT PGP PAVING LTD
Notes to the Accounts
for the year ended 21 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
924
222
Proposed dividends
-
1,737
Loans from directors
2,720
2,500
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).