Registered number
05402423
KENRIN LIMITED
Filleted Accounts
For the year ended 30 April 2023
KENRIN LIMITED
Registered number: 05402423
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 518 518
Cash at bank and in hand 1,129 1,129
1,647 1,647
Creditors: amounts falling due within one year 5 (97,133) (95,933)
Net current liabilities (95,486) (94,286)
Net liabilities (95,486) (94,286)
Capital and reserves
Called up share capital 75,000 75,000
Profit and loss account (170,486) (169,286)
Shareholders' funds (95,486) (94,286)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Pardeep Bakshi
Director
Approved by the board on 2 April 2024
KENRIN LIMITED
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
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).
Tangible fixed assets
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:
Office equipment Fully written off
Website development Fully written off
Going concern
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.
Break Up Basis
The company ceased to trade during the last year (Year ending 30 April 2021). Accordingly, the accounts are prepared on "Break Up Basis"
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment Website development Total
£ £ £
Cost
At 1 May 2022 - - -
At 30 April 2023 - - -
Depreciation
At 1 May 2022 - - -
At 30 April 2023 - - -
Net book value
At 30 April 2023 - - -
4 Debtors 2023 2022
£ £
Other debtors 518 518
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 3,203 3,203
Taxation and social security costs 10,353 10,353
Other creditors 83,577 82,377
97,133 95,933
6 Other information
KENRIN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
C/O Sawhney Consulting
429-433 PinnerRoad
Harrow
England
HA1 4HN
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