30 November 2021 29 November 2022 No principle activity is included 07436385 2021-11-30 07436385 2022-11-29 07436385 2021-11-30 2022-11-29 07436385 2021-11-29 07436385 2020-11-30 2021-11-29 07436385 uk-core:WithinOneYear 2022-11-29 07436385 uk-core:WithinOneYear 2021-11-29 07436385 uk-core:AfterOneYear 2022-11-29 07436385 uk-core:AfterOneYear 2021-11-29 07436385 uk-core:ShareCapital 2022-11-29 07436385 uk-core:ShareCapital 2021-11-29 07436385 uk-core:SharePremium 2022-11-29 07436385 uk-core:SharePremium 2021-11-29 07436385 uk-core:RetainedEarningsAccumulatedLosses 2022-11-29 07436385 uk-core:RetainedEarningsAccumulatedLosses 2021-11-29 07436385 uk-bus:Director1 2021-11-30 2022-11-29 07436385 uk-bus:FRS102 2021-11-30 2022-11-29 07436385 uk-bus:FullAccounts 2021-11-30 2022-11-29 07436385 uk-bus:AuditExempt-NoAccountantsReport 2021-11-30 2022-11-29 07436385 uk-bus:PrivateLimitedCompanyLtd 2021-11-30 2022-11-29 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  KENSINGTON REPAIRS & LOGISTICS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 29 NOVEMBER 2022
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  KENSINGTON REPAIRS & LOGISTICS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 29 NOVEMBER 2022
       
       
  DIRECTORS
       
  P Wheeldon
       
       
  REGISTERED OFFICE
       
  Unit 77 Cariocca Business Park
Sawley Road
Manchester
Lancashire
M40 8BB
       
       
  COMPANY REGISTERED NUMBER
       
  07436385
       
       
  BANKERS
       
  Barclays
       
       
  ACCOUNTANTS
       
  ATR Accountancy & Bookkeeping LTD
  Management Accountants
  Unit 25 Europa House, Barcroft St, Bury, BL9 5BT
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  KENSINGTON REPAIRS & LOGISTICS LIMITED
  Company registered number: 07436385
  STATEMENT OF FINANCIAL POSITION AT 29 November 2022
           
    Note 2022 2021
      £ £ £
  FIXED ASSETS
  Investment property   210,000 210,000
  CURRENT ASSETS    
  Cash at bank and in hand   2,953 2,953
      2,953 2,953
  CREDITORS: Amounts falling due within one year   48,322 48,321
  NET CURRENT LIABILITIES   (45,369) (45,368)
  TOTAL ASSETS LESS CURRENT LIABILITIES   164,631 164,632
           
  CREDITORS: Amounts falling due after more than one year   (363,577) (222,897)
  NET LIABILITIES   198,946) 58,265)
       
  CAPITAL AND RESERVES
  Called up share capital   1 -
  Share premium account   - 140,682
  Retained earnings   (198,947) (198,947)
  SHAREHOLDERS' FUNDS   198,946) 58,265)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2022 2021
    £ £
  Other staff costs - 2,986
  The average weekly number of employees during the year were as follows:
    2022 2021
    No. No.
  Management and administration 1 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  KENSINGTON REPAIRS & LOGISTICS LIMITED
  Company registered number: 07436385
  STATEMENT OF FINANCIAL POSITION AT 29 November 2022 (CONT.)
           
    Note 2022 2021
      £ £ £
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 10 October 2023
 
       
 
 
  P Wheeldon, Director
  page 3