Company Registration No. 06890469 (England and Wales)
Kenchez Limited
Unaudited accounts
for the year ended 30 April 2023
Kenchez Limited
Unaudited accounts
Contents
Kenchez Limited
Company Information
for the year ended 30 April 2023
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
Kenchez Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
7,586
4,463
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)
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
Kenchez Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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
Fixtures & fittings
Amounts falling due within one year
Trade debtors
8,228
13,740
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
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
369
557
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Average number of employees
During the year the average number of employees was 2 (2022: 3).