IRIS Accounts Production v23.3.1.45 05445917 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054459172022-12-31054459172023-12-31054459172023-01-012023-12-31054459172022-03-31054459172022-04-012022-12-31054459172022-12-3105445917ns10:Originalns15:EnglandWales2023-01-012023-12-3105445917ns14:PoundSterlingns10:Original2023-01-012023-12-3105445917ns10:Originalns10:Director12023-01-012023-12-3105445917ns10:Original2023-01-012023-12-3105445917ns10:Original2023-12-3105445917ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3105445917ns10:Originalns10:SmallEntities2023-01-012023-12-3105445917ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3105445917ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3105445917ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3105445917ns10:Originalns10:AbridgedAccounts2023-01-012023-12-3105445917ns10:Originalns10:RegisteredOffice2023-01-012023-12-3105445917ns10:Original2022-12-3105445917ns10:Originalns5:CurrentFinancialInstruments2023-12-3105445917ns10:Originalns5:CurrentFinancialInstruments2022-12-3105445917ns5:ShareCapitalns10:Original2023-12-3105445917ns5:ShareCapitalns10:Original2022-12-3105445917ns10:Originalns5:SharePremium2023-12-3105445917ns10:Originalns5:SharePremium2022-12-3105445917ns10:Originalns5:CapitalRedemptionReserve2023-12-3105445917ns10:Originalns5:CapitalRedemptionReserve2022-12-3105445917ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3105445917ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3105445917ns10:Originalns5:PlantMachinery2023-01-012023-12-3105445917ns10:Original2022-04-012022-12-3105445917ns10:Original2022-12-31
REGISTERED NUMBER: 05445917 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

KENCH & CO FINANCIAL SERVICES LTD

KENCH & CO FINANCIAL SERVICES LTD (REGISTERED NUMBER: 05445917)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


KENCH & CO FINANCIAL SERVICES LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr S M Sloma





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 05445917 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

KENCH & CO FINANCIAL SERVICES LTD (REGISTERED NUMBER: 05445917)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 240,979 111,816
Cash at bank 810 23,319
241,789 135,135
CREDITORS
Amounts falling due within one year (23,069 ) (13,092 )
NET CURRENT ASSETS 218,720 122,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,720

122,043

CAPITAL AND RESERVES
Called up share capital 16,000 16,000
Share premium 10,000 10,000
Capital redemption reserve 10,000 10,000
Retained earnings 182,720 86,043
SHAREHOLDERS' FUNDS 218,720 122,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 February 2024 and were signed by:





Mr S M Sloma - Director


KENCH & CO FINANCIAL SERVICES LTD (REGISTERED NUMBER: 05445917)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Kench & Co Financial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 1,500
DEPRECIATION
At 1 January 2023
and 31 December 2023 1,500
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -