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Company Registration No. 05452405 (England and Wales)
KENRAN LIMITED Unaudited accounts for the year ended 31 May 2023
KENRAN LIMITED Unaudited accounts Contents
Page
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KENRAN LIMITED Company Information for the year ended 31 May 2023
Director
Scott Williams
Secretary
Louise WILLIAMS
Company Number
05452405 (England and Wales)
Registered Office
46 EVERARD ROAD RHOS ON SEA COLWYN BAY CLWYD LL28 4HA
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
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KENRAN LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
208 
277 
Current assets
Debtors
397 
397 
Cash at bank and in hand
29,112 
37,749 
29,509 
38,146 
Creditors: amounts falling due within one year
(4,035)
(4,035)
Net current assets
25,474 
34,111 
Total assets less current liabilities
25,682 
34,388 
Provisions for liabilities
Deferred tax
(103)
(103)
Net assets
25,579 
34,285 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,577 
34,283 
Shareholders' funds
25,579 
34,285 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 15 February 2024 and were signed on its behalf by
Scott Williams Director Company Registration No. 05452405
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KENRAN LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
KENRAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05452405. The registered office is 46 EVERARD ROAD, RHOS ON SEA, COLWYN BAY, CLWYD, LL28 4HA.
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:
Computer equipment
This has been calculated at 25 % on the reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,846 
At 31 May 2023
3,846 
Depreciation
At 1 June 2022
3,569 
Charge for the year
69 
At 31 May 2023
3,638 
Net book value
At 31 May 2023
208 
At 31 May 2022
277 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
397 
397 
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KENRAN LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,495 
3,495 
Accruals
540 
540 
4,035 
4,035 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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