Company Registration No. 12355394 (England and Wales)
KEN-DENT LTD
Unaudited accounts
for the year ended 31 December 2023
KEN-DENT LTD
Unaudited accounts
Contents
KEN-DENT LTD
Company Information
for the year ended 31 December 2023
Director
GRAZYNA PIETRZYKOWSKA-CWIEK,
Company Number
12355394 (England and Wales)
Registered Office
186 STREATHAM ROAD
FLAT C
MITCHAM
CR4 2AF
ENGLAND
KEN-DENT LTD
Statement of financial position
as at 31 December 2023
Tangible assets
2,372
2,892
Cash at bank and in hand
89,256
77,784
Creditors: amounts falling due within one year
(9,626)
(31,233)
Net current assets
79,630
46,551
Called up share capital
1
1
Profit and loss account
82,001
49,442
Shareholders' funds
82,002
49,443
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2023 and were signed on its behalf by
GRAZYNA PIETRZYKOWSKA-CWIEK,
Director
Company Registration No. 12355394
KEN-DENT LTD
Notes to the Accounts
for the year ended 31 December 2023
KEN-DENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12355394. The registered office is 186 STREATHAM ROAD, FLAT C, MITCHAM, CR4 2AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,626
12,233
Proposed dividends
-
18,000
Other creditors
1,000
1,000
KEN-DENT LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).