2022-04-012023-03-312023-03-31false11234203KENSINGTON STAFFORD BUSINESS 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KENSINGTON STAFFORD BUSINESS LTD

Registered Number
11234203
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

KENSINGTON STAFFORD BUSINESS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Imran Ali

Registered Address

14 Bailey Street
Stafford
ST17 4BG

Place of Business


Registered Number

11234203 (England and Wales)
KENSINGTON STAFFORD BUSINESS LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets525,65932,073
25,65932,073
Current assets
Stocks1,476586
Debtors1,6713,825
Cash at bank and on hand93,000111,298
96,147115,709
Creditors amounts falling due within one year7(39,282)(66,791)
Net current assets (liabilities)56,86548,918
Total assets less current liabilities82,52480,991
Creditors amounts falling due after one year8(32,490)(43,480)
Net assets50,03437,511
Capital and reserves
Called up share capital100100
Profit and loss account49,93437,411
Shareholders' funds50,03437,511
The financial statements were approved and authorised for issue by the Director on 18 October 2023, and are signed on its behalf by:
Imran Ali
Director
Registered Company No. 11234203
KENSINGTON STAFFORD BUSINESS LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year911
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2250,545
At 31 March 2350,545
Depreciation and impairment
At 01 April 2218,471
Charge for year6,415
At 31 March 2324,886
Net book value
At 31 March 2325,659
At 31 March 2232,073
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables1,6713,825
Total1,6713,825
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables8,03521,196
Bank borrowings and overdrafts3,7054,156
Taxation and social security25,98738,430
Other creditors1,5553,009
Total39,28266,791
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts32,49043,480
Total32,49043,480