KENPORTLAND LIMITED

Company Registration Number:
06480070 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KENPORTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

KENPORTLAND LIMITED

Company Information

for the Period Ended 31 March 2023




Director: M M Andani
Registered office: 25
Bassett Road
Bognor Regis
England
PO21 2JH
Company Registration Number: 06480070 (England and Wales)

KENPORTLAND LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 6,832 7,104
Administrative Expenses ( 2,295 ) ( 1,870 )
Operating Profit or (Loss) 4,537 5,234
Profit or (Loss) Before Tax 4,537 5,234
Tax on Profit ( 862 ) ( 994 )
Profit or (Loss) for Period 3,675 4,240

The notes form part of these financial statements

KENPORTLAND LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,020 512
Cash at bank and in hand: 16,064 15,629
Total current assets: 18,084 16,141
Creditors: amounts falling due within one year: ( 862 ) ( 994 )
Net current assets (liabilities): 17,222 15,147
Total assets less current liabilities: 17,222 15,147
Total net assets (liabilities): 17,222 15,147

The notes form part of these financial statements

KENPORTLAND LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,221 15,146
Shareholders funds: 17,222 15,147

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 November 2023
And Signed On Behalf Of The Board By:

Name: M M Andani
Status: Director

The notes form part of these financial statements

KENPORTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

KENPORTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

KENPORTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No