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REGISTERED NUMBER: 01682451 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

KENILWADE LIMITED

KENILWADE LIMITED (REGISTERED NUMBER: 01682451)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Statement of Financial Position 1


KENILWADE LIMITED (REGISTERED NUMBER: 01682451)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 243,726 252,527

CURRENT ASSETS 119,915 168,785

CREDITORS
Amounts falling due within one year (43,636 ) (27,833 )
NET CURRENT ASSETS 76,279 140,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

320,005

393,479

CAPITAL AND RESERVES 320,005 393,479

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kenilwade Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01682451

Registered office: Furneaux Pelham Hall
Furneaux Pelham
Buntingford
Herts
SG9 0LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
A J N Brunner
Balance outstanding at start of year - 80,075
Amounts repaid - (80,075 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

KENILWADE LIMITED (REGISTERED NUMBER: 01682451)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms C A Brunner
Balance outstanding at start of year - 80,075
Amounts repaid - (80,075 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

M C A Brunner
Balance outstanding at start of year 3,972 31,306
Amounts advanced - 3,972
Amounts repaid (3,972 ) (31,306 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,972

Ms S L Brunner
Balance outstanding at start of year - 29,261
Amounts repaid - (29,261 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KENILWADE LIMITED (REGISTERED NUMBER: 01682451)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:




A J N Brunner - Director



M C A Brunner - Director