1 June 2022 false No description of principal activity Taxfiler 2023.10.1 14145897business:PrivateLimitedCompanyLtd2022-06-012023-03-31 141458972022-05-31 141458972022-06-012023-03-31 14145897business:AuditExempt-NoAccountantsReport2022-06-012023-03-31 14145897business:FilletedAccounts2022-06-012023-03-31 141458972023-03-31 14145897business:Director12022-06-012023-03-31 14145897business:Director22022-06-012023-03-31 14145897business:RegisteredOffice2022-06-012023-03-31 14145897core:WithinOneYear2023-03-31 14145897core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14145897core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14145897core:PreviouslyStatedAmount2023-03-31 14145897business:SmallEntities2022-06-012023-03-31 14145897countries:EnglandWales2022-06-012023-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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KENZO SERVICES LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
5,485 
Cash at bank and in hand
2,949 
8,434 
Creditors: amounts falling due within one year
(7,846)
Net current assets
588 
Net assets
588 
Capital and reserves
Called up share capital
400 
Profit and loss account
188 
Shareholders' funds
588 
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
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KENZO SERVICES LTD Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
1
Statutory information
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.
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 period, 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.
Turnover
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
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
5,485 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,846 
Accruals
1,000 
7,846 
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.
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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.
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