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Company Registration No. 12273241 (England and Wales)
Ken Plan Design & Build Ltd Unaudited accounts for the year ended 31 October 2023
Ken Plan Design & Build Ltd Unaudited accounts Contents
Page
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Ken Plan Design & Build Ltd Company Information for the year ended 31 October 2023
Director
Mr Wenping Ke
Secretary
Non Appointed
Company Number
12273241 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND England
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Ken Plan Design & Build Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
337 
Current assets
Cash at bank and in hand
73,946 
96,951 
Creditors: amounts falling due within one year
(61,086)
(53,816)
Net current assets
12,860 
43,135 
Net assets
12,860 
43,472 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,760 
43,372 
Shareholders' funds
12,860 
43,472 
For the year ending 31 October 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 his 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 2 November 2023 and were signed on its behalf by
Mr Wenping Ke Director Company Registration No. 12273241
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Ken Plan Design & Build Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Ken Plan Design & Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 12273241. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,345 
At 31 October 2023
1,345 
Depreciation
At 1 November 2022
1,008 
Charge for the year
337 
At 31 October 2023
1,345 
Net book value
At 31 October 2023
- 
At 31 October 2022
337 
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Ken Plan Design & Build Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,742 
11,033 
Other creditors
40,390 
40,331 
Loans from directors
14,682 
1,348 
Accruals
1,272 
1,104 
61,086 
53,816 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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