KENRIN LIMITED |
Notes to the Accounts |
for the year ended 30 April 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Office equipment |
Fully written off |
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Website development |
Fully written off |
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Going concern |
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The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity, on the ground that the company is in agreement with the creditors and the shareholder will continue to provide financial support to the company. |
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Break Up Basis |
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The company ceased to trade during the last year (Year ending 30 April 2021). Accordingly, the accounts are prepared on "Break Up Basis" |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
1 |
|
1 |
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3 |
Tangible fixed assets |
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Office equipment |
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Website development |
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Total |
£ |
£ |
£ |
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Cost |
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At 1 May 2022 |
- |
|
- |
|
- |
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At 30 April 2023 |
- |
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- |
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- |
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Depreciation |
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At 1 May 2022 |
- |
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- |
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- |
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At 30 April 2023 |
- |
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- |
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- |
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Net book value |
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At 30 April 2023 |
- |
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- |
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- |
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4 |
Debtors |
2023 |
|
2022 |
£ |
£ |
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Other debtors |
518 |
|
518 |
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5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
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Trade creditors |
3,203 |
|
3,203 |
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Taxation and social security costs |
10,353 |
|
10,353 |
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Other creditors |
83,577 |
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82,377 |
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97,133 |
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95,933 |
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6 |
Other information |
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KENRIN LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
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C/O Sawhney Consulting |
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429-433 PinnerRoad |
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Harrow |
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England |
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HA1 4HN |