1 May 2022 false No description of principal activity Taxfiler 2023.9 06890469business:PrivateLimitedCompanyLtd2022-05-012023-04-30 068904692022-04-30 068904692022-05-012023-04-30 06890469business:AuditExemptWithAccountantsReport2022-05-012023-04-30 06890469business:FilletedAccounts2022-05-012023-04-30 068904692023-04-30 06890469business:Director12022-05-012023-04-30 06890469business:RegisteredOffice2022-05-012023-04-30 068904692022-04-30 06890469core:WithinOneYear2023-04-30 06890469core:WithinOneYear2022-04-30 06890469core:AfterOneYear2023-04-30 06890469core:AfterOneYear2022-04-30 06890469core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 06890469core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 06890469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06890469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 06890469core:PreviouslyStatedAmount2023-04-30 06890469core:PreviouslyStatedAmount2022-04-30 06890469business:SmallEntities2022-05-012023-04-30 06890469countries:EnglandWales2022-05-012023-04-30 06890469core:FurnitureFittings2022-05-012023-04-30 06890469core:FurnitureFittings2022-04-30 06890469core:FurnitureFittings2023-04-30 068904692021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06890469 (England and Wales)
Kenchez Limited Unaudited accounts for the year ended 30 April 2023
Kenchez Limited Unaudited accounts Contents
Page
- 2 -
Kenchez Limited Company Information for the year ended 30 April 2023
Director
Karen Basra
Company Number
06890469 (England and Wales)
Registered Office
22a Station Road Codsall Wolverhampton West Midlands WV8 1BX England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
- 3 -
Kenchez Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Inventories
360 
345 
Debtors
8,228 
13,740 
Cash at bank and in hand
7,586 
4,463 
16,174 
18,548 
Creditors: amounts falling due within one year
(15,114)
(17,476)
Net current assets
1,060 
1,072 
Total assets less current liabilities
1,061 
1,073 
Creditors: amounts falling due after more than one year
(369)
(557)
Net assets
692 
516 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
592 
416 
Shareholders' funds
692 
516 
For the year ending 30 April 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 director acknowledges her 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 13 October 2023 and were signed on its behalf by
Karen Basra Director Company Registration No. 06890469
- 4 -
Kenchez Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Kenchez Limited is a private company, limited by shares, registered in England and Wales, registration number 06890469. The registered office is 22a Station Road, Codsall, Wolverhampton, West Midlands, WV8 1BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
13,861 
At 30 April 2023
13,861 
Depreciation
At 1 May 2022
13,860 
At 30 April 2023
13,860 
Net book value
At 30 April 2023
1 
At 30 April 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,228 
13,740 
- 5 -
Kenchez Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,762 
(1,132)
Other creditors
13,352 
18,608 
15,114 
17,476 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
369 
557 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
- 6 -