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Registration number: 08793237

Kenvale Computing Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2022

 

Kenvale Computing Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Kenvale Computing Ltd

(Registration number: 08793237)
Balance Sheet as at 30 November 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

33,331

12,251

Cash at bank and in hand

 

63,773

60,000

 

97,104

72,251

Creditors: Amounts falling due within one year

5

(7,668)

(13,728)

Net assets

 

89,436

58,523

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

89,435

58,522

Shareholders' funds

 

89,436

58,523

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the director on 7 November 2023
 

.........................................
Mr M S Taylor
Director

 

Kenvale Computing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

Kenvale Computing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

4

Debtors

Note

2022
£

2021
£

Amounts owed by participating interests

33,330

12,250

Other debtors

 

1

1

 

33,331

12,251

5

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Other creditors

7,668

13,728