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Company Registration No. 12355394 (England and Wales)
KEN-DENT LTD Unaudited accounts for the year ended 31 December 2023
KEN-DENT LTD Unaudited accounts Contents
Page
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KEN-DENT LTD Company Information for the year ended 31 December 2023
Director
GRAZYNA PIETRZYKOWSKA-CWIEK,
Company Number
12355394 (England and Wales)
Registered Office
186 STREATHAM ROAD FLAT C MITCHAM CR4 2AF ENGLAND
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KEN-DENT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,372 
2,892 
Current assets
Cash at bank and in hand
89,256 
77,784 
Creditors: amounts falling due within one year
(9,626)
(31,233)
Net current assets
79,630 
46,551 
Net assets
82,002 
49,443 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,001 
49,442 
Shareholders' funds
82,002 
49,443 
For the year ending 31 December 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 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 January 2023 and were signed on its behalf by
GRAZYNA PIETRZYKOWSKA-CWIEK, Director Company Registration No. 12355394
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KEN-DENT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KEN-DENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12355394. The registered office is 186 STREATHAM ROAD, FLAT C, MITCHAM, CR4 2AF, 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 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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,245 
At 31 December 2023
5,245 
Depreciation
At 1 January 2023
2,353 
Charge for the year
520 
At 31 December 2023
2,873 
Net book value
At 31 December 2023
2,372 
At 31 December 2022
2,892 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,626 
12,233 
Proposed dividends
- 
18,000 
Other creditors
1,000 
1,000 
9,626 
31,233 
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KEN-DENT LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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