IRIS Accounts Production v23.3.0.418 05058108 director 1.3.22 28.2.23 28.2.23 0 0 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050581082022-02-28050581082023-02-28050581082022-03-012023-02-28050581082021-02-28050581082021-03-012022-02-28050581082022-02-2805058108ns10:Originalns15:EnglandWales2022-03-012023-02-2805058108ns14:PoundSterlingns10:Original2022-03-012023-02-2805058108ns10:Originalns10:Director12022-03-012023-02-2805058108ns10:Original2022-03-012023-02-2805058108ns10:Original2023-02-2805058108ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2805058108ns10:Originalns10:SmallEntities2022-03-012023-02-2805058108ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2805058108ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2805058108ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2805058108ns10:Originalns10:FullAccounts2022-03-012023-02-2805058108ns10:Original2021-03-012022-02-2805058108ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2805058108ns10:Originalns10:Director22022-03-012023-02-2805058108ns10:CompanySecretary1ns10:Original2022-03-012023-02-2805058108ns10:Originalns10:RegisteredOffice2022-03-012023-02-2805058108ns10:Original2022-02-2805058108ns10:Originalns5:CurrentFinancialInstruments2023-02-2805058108ns10:Originalns5:CurrentFinancialInstruments2022-02-2805058108ns5:ShareCapitalns10:Original2023-02-2805058108ns5:ShareCapitalns10:Original2022-02-2805058108ns10:Originalns5:RevaluationReserve2023-02-2805058108ns10:Originalns5:RevaluationReserve2022-02-2805058108ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2805058108ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2805058108ns10:Originalns5:FurnitureFittings2022-02-2805058108ns10:Originalns5:FurnitureFittings2023-02-2805058108ns10:Originalns5:FurnitureFittings2022-02-2805058108ns10:Original2022-02-2805058108ns10:Originalns10:OrdinaryShareClass12023-02-2805058108ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2805058108ns10:Originalns5:RevaluationReserve2022-02-2805058108ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-28
REGISTERED NUMBER: 05058108 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

KENTMANNER LTD

KENTMANNER LTD (REGISTERED NUMBER: 05058108)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


KENTMANNER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mrs L Goldstein





SECRETARY: J Goldstein





REGISTERED OFFICE: 35 Ashtead Road
London
E5 9BJ





REGISTERED NUMBER: 05058108 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

KENTMANNER LTD (REGISTERED NUMBER: 05058108)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 119 119
Investment property 5 63,798 63,798
63,917 63,917

CREDITORS
Amounts falling due within one year 6 (126,077 ) (126,077 )
NET CURRENT LIABILITIES (126,077 ) (126,077 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(62,160

)

(62,160

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Revaluation reserve 8 3,575 3,575
Retained earnings 8 (65,737 ) (65,737 )
SHAREHOLDERS' FUNDS (62,160 ) (62,160 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 19 February 2024 and were signed by:





J Goldstein - Director


KENTMANNER LTD (REGISTERED NUMBER: 05058108)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Kentmanner 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2022
and 28 February 2023 1,515
DEPRECIATION
At 1 March 2022
and 28 February 2023 1,396
NET BOOK VALUE
At 28 February 2023 119
At 28 February 2022 119

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2022
and 28 February 2023 63,798
NET BOOK VALUE
At 28 February 2023 63,798
At 28 February 2022 63,798

KENTMANNER LTD (REGISTERED NUMBER: 05058108)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

5. INVESTMENT PROPERTY - continued

Fair value at 28 February 2023 is represented by:
£   
Valuation in 2017 7,284
Valuation in 2021 (3,709 )
Cost 60,223
63,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 1,690 1,690
Other creditors 124,387 124,387
126,077 126,077

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
2 Ordinary 1 2 2

8. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 March 2022 (65,737 ) 3,575 (62,162 )
Profit for the year - -
At 28 February 2023 (65,737 ) 3,575 (62,162 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs L Goldstein.