KENKIE LTD

Company Registration Number:
11147305 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KENKIE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KENKIE LTD

Company Information

for the Period Ended 31 January 2023




Director: Ashfaq Ahmad
Registered office: Flat A 51
Bescot Road
Walsall
England
WS2 9AD
Company Registration Number: 11147305 (England and Wales)

KENKIE LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director(s) shown below were appointed to the company during the period
Ashfaq Ahmad
01 February 2022

This report was approved by the board of directors on 14 March 2023
And Signed On Behalf Of The Board By:

Name: Ashfaq Ahmad
Status: Director

KENKIE LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 29,620 16,897
Cost of sales ( 11,272 ) ( 8,932 )
Gross Profit or (Loss) 18,348 7,965
Administrative Expenses ( 17,398 ) ( 7,103 )
Operating Profit or (Loss) 950 862
Interest Payable and Similar Charges ( 720 ) ( 0 )
Profit or (Loss) Before Tax 230 862
Profit or (Loss) for Period 230 862

The notes form part of these financial statements

KENKIE LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 14,350 15,548
Debtors: 4 7,743 3,588
Cash at bank and in hand: 12,642 14,685
Total current assets: 34,735 33,821
Creditors: amounts falling due within one year: 5 ( 3,023 ) ( 2,295 )
Net current assets (liabilities): 31,712 31,526
Total assets less current liabilities: 31,712 31,526
Creditors: amounts falling due after more than one year: 6 ( 30,407 ) ( 30,407 )
Total net assets (liabilities): 1,305 1,119

The notes form part of these financial statements

KENKIE LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 1,304 1,118
Shareholders funds: 1,305 1,119

For the year ending 31 January 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 14 March 2023
And Signed On Behalf Of The Board By:

Name: Ashfaq Ahmad
Status: Director

The notes form part of these financial statements

KENKIE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENKIE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

KENKIE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

KENKIE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Trade debtors 7,743 3,588
Total 7,743 3,588

KENKIE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,023 2,295
Total 3,023 2,295

KENKIE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 30,000 30,000
Other creditors 407 407
Total 30,407 30,407

KENKIE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7. Revaluation reserve


2023
£
Balance at 01 February 2022 0
Surplus or deficit after revaluation 0
Balance at 31 January 2023 0