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Company Registration No. 09614181 (England and Wales)
Kensington Kerry Ltd Unaudited accounts for the year ended 31 May 2023
Kensington Kerry Ltd Unaudited accounts Contents
Page
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Kensington Kerry Ltd Company Information for the year ended 31 May 2023
Directors
Marian Smyth Damien Peter Smyth
Company Number
09614181 (England and Wales)
Registered Office
77 Milson Road West Kensington LONDON W14 0LH United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Kensington Kerry Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,470 
30,680 
Current assets
Inventories
10,000 
10,000 
Debtors
27,621 
24,042 
Cash at bank and in hand
7,468 
876 
45,089 
34,918 
Creditors: amounts falling due within one year
(25,569)
(32,556)
Net current assets
19,520 
2,362 
Total assets less current liabilities
43,990 
33,042 
Creditors: amounts falling due after more than one year
(113,325)
(118,394)
Net liabilities
(69,335)
(85,352)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(69,337)
(85,354)
Shareholders' funds
(69,335)
(85,352)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Damien Peter Smyth Director Company Registration No. 09614181
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Kensington Kerry Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Kensington Kerry Ltd is a private company, limited by shares, registered in England and Wales, registration number 09614181. The registered office is 77 Milson Road, West Kensington, LONDON, W14 0LH, United Kingdom.
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
20% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
3,546 
36,500 
1,852 
41,898 
At 31 May 2023
3,546 
36,500 
1,852 
41,898 
Depreciation
At 1 June 2022
3,546 
7,300 
372 
11,218 
Charge for the year
- 
5,840 
370 
6,210 
At 31 May 2023
3,546 
13,140 
742 
17,428 
Net book value
At 31 May 2023
- 
23,360 
1,110 
24,470 
At 31 May 2022
- 
29,200 
1,480 
30,680 
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Kensington Kerry Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,368 
- 
Amounts falling due after more than one year
Accrued income and prepayments
2,350 
5,139 
Other debtors
18,903 
18,903 
21,253 
24,042 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,636 
2,513 
Taxes and social security
248 
98 
Other creditors
17,685 
17,685 
Loans from directors
- 
5,780 
Accruals
- 
6,480 
25,569 
32,556 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,325 
48,394 
Amounts owed to group undertakings and other participating interests
70,000 
70,000 
113,325 
118,394 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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