Company Registration No. 14145897 (England and Wales)
KENZO SERVICES LTD
Unaudited accounts
for the period from 1 June 2022 to 31 March 2023
KENZO SERVICES LTD
Unaudited accounts
Contents
KENZO SERVICES LTD
Company Information
for the period from 1 June 2022 to 31 March 2023
Directors
Nomar Nazareno
Wendy Nazareno
Company Number
14145897 (England and Wales)
Registered Office
7 BLAKEHALL ROAD
CARSHALTON
SM5 3EZ
ENGLAND
KENZO SERVICES LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,949
Creditors: amounts falling due within one year
(7,846)
Called up share capital
400
Profit and loss account
188
For the period ending 31 March 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 23 September 2023 and were signed on its behalf by
Nomar Nazareno
Director
Company Registration No. 14145897
KENZO SERVICES LTD
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
KENZO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14145897. The registered office is 7 BLAKEHALL ROAD, CARSHALTON, SM5 3EZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
6,846
6
Transactions with related parties
Mr. N.Nazareno and Mrs W Nazareno are the directors of the company and together own 100% of the issued share capital.
At the balance sheet date, Mr. and Mrs Nazareno owed £5,485 to the company
Dividends paid during the year were £14,500 each to Mr and Mrs Nazareno.
KENZO SERVICES LTD
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
7
Average number of employees
During the period the average number of employees was 2.