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Registration number: 05560052

Kenden Security Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Kenden Security Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kenden Security Limited

Company Information

Director

Mr Anthony Michael Woods

Registered office

1ST Floor
enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kenden Security Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kenden Security Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Kenden Security Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kenden Security Limited. You consider that Kenden Security Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kenden Security Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

8 April 2024

 

Kenden Security Limited

(Registration number: 05560052)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

66,545

15,290

Current assets

176,403

169,910

Creditors: Amounts falling due within one year

(29,900)

(37,501)

Net current assets

146,503

132,409

Total assets less current liabilities

213,048

147,699

Creditors: Amounts falling due after more than one year

(81,969)

(43,534)

Accruals and deferred income

(769)

-

 

130,310

104,165

Capital and reserves

130,310

104,165

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1ST Floor
enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2022 - 22).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kenden Security Limited

(Registration number: 05560052)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr Anthony Michael Woods
Director