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Company registration number: 00474609
P.& W.Kenton (Willesden) Limited
Unaudited filleted financial statements
30 June 2023
P.& W.Kenton (Willesden) Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
P.& W.Kenton (Willesden) Limited
Directors and other information
Director M Kenton
Company number 00474609
Registered office 20 Sunningdale Close
Stanmore
HA7 3QL
Accountants Passer & Co
20 Sunningdale Close
Stanmore
Middlesex
HA7 3QL
P.& W.Kenton (Willesden) Limited
Statement of financial position
30 June 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 4 507,479 504,779
Cash at bank and in hand 285 3,169
_______ _______
507,764 507,948
Creditors: amounts falling due
within one year 5 ( 37,460) ( 37,560)
_______ _______
Net current assets 470,304 470,388
_______ _______
Total assets less current liabilities 470,304 470,388
_______ _______
Net assets 470,304 470,388
_______ _______
Capital and reserves
Called up share capital 803 803
Profit and loss account 469,501 469,585
_______ _______
Shareholders funds 470,304 470,388
_______ _______
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
M Kenton
Director
Company registration number: 00474609
P.& W.Kenton (Willesden) Limited
Statement of changes in equity
Year ended 30 June 2023
Called up share capital Profit and loss account Total
£ £ £
At 1 July 2021 803 469,809 470,612
Loss for the year ( 224) ( 224)
_______ _______ _______
Total comprehensive income for the year - ( 224) ( 224)
_______ _______ _______
At 30 June 2022 and 1 July 2022 803 469,585 470,388
Loss for the year ( 84) ( 84)
_______ _______ _______
Total comprehensive income for the year - ( 84) ( 84)
_______ _______ _______
At 30 June 2023 803 469,501 470,304
_______ _______ _______
P.& W.Kenton (Willesden) Limited
Notes to the financial statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Sunningdale Close, Stanmore, HA7 3QL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Debtors
2023 2022
£ £
Other debtors 507,479 504,779
_______ _______
5. Creditors: amounts falling due within one year
2023 2022
£ £
Corporation tax 37,460 37,460
Other creditors - 100
_______ _______
37,460 37,560
_______ _______
6. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M Kenton 209,213 2,700 211,913
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M Kenton 199,793 9,420 209,213
_______ _______ _______
7. Related party transactions
Included in other debtors is an amount of £232,811 (2022 £232,811) due from a related party.
8. Controlling party
The Company is controlled by the Director by virtue of his majority share holding.