KENTWELL CORPORATION LTD

Company Registration Number:
05551396 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KENTWELL CORPORATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KENTWELL CORPORATION LTD

Company Information

for the Period Ended 31 March 2023




Director: M Howell
S Lowther
Secretary: M Howell
Registered office: 86
Musters Road
West Bridgford
Nottingham
Notts
NG2 7PS
Company Registration Number: 05551396 (England and Wales)

KENTWELL CORPORATION LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The provision of accountancy, taxation and consulting services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
M Howell
S Lowther

Secretary
M Howell

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: M Howell
Status: Director

KENTWELL CORPORATION LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 19,362 28,177
Cost of sales ( 22,211 ) ( 18,313 )
Gross Profit or (Loss) ( 2,849 ) 9,864
Administrative Expenses ( 2,193 ) ( 2,487 )
Operating Profit or (Loss) ( 5,042 ) 7,377
Interest Receivable and Similar Income 280 15
Profit or (Loss) Before Tax ( 4,762 ) 7,392
Tax on Profit ( 0 ) ( 1,607 )
Profit or (Loss) for Period ( 4,762 ) 5,785

The notes form part of these financial statements

KENTWELL CORPORATION LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 17,016 15,540
Cash at bank and in hand: 125,485 135,402
Total current assets: 142,501 150,942
Creditors: amounts falling due within one year: 6 ( 4,164 ) ( 7,843 )
Net current assets (liabilities): 138,337 143,099
Total assets less current liabilities: 138,337 143,099
Total net assets (liabilities): 138,337 143,099

The notes form part of these financial statements

KENTWELL CORPORATION LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 138,237 142,999
Shareholders funds: 138,337 143,099

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: M Howell
Status: Director

The notes form part of these financial statements

KENTWELL CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENTWELL CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

KENTWELL CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

KENTWELL CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 4,943 4,943
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 4,943 4,943
Depreciation
At 01 April 2022 4,943 4,943
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2023 4,943 4,943
Net book value
At 31 March 2023 0 0
At 31 March 2022 0 0

KENTWELL CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 16,917 15,441
Other debtors 99 99
Total 17,016 15,540

KENTWELL CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,453 3,964
Other creditors 1,711 3,879
Total 4,164 7,843