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Registrar

Registration number: 07772201

Kenbury Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Kenbury Associates Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Kenbury Associates Limited

Company Information

Director

BA Brown

Registered office

Kenbury
9 West Road
Kingston Upon Thames
Surrey
KT2 7HA

Bankers

HSBC Bank PLC
54 Clarence Street
Kingston Upon Thames
Surrey
KT1 1NS

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Kenbury Associates Limited

(Registration number: 07772201)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

6,234

10,150

Current assets

12,717

11,654

Creditors: Amounts falling due within one year

(3,774)

(8,357)

Net current assets

8,943

3,297

Total assets less current liabilities

15,177

13,447

Accruals and deferred income

(1,500)

(1,450)

 

13,677

11,997

Capital and reserves

13,677

11,997

For the financial year ended 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 17 April 2024
 

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

BA Brown
Director

 

Kenbury Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

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

The address of its registered office is:
Kenbury, 9 West Road, Kingston Upon Thames, Surrey, KT2 7HA.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).