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REGISTERED NUMBER: 09213599 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

KENNELLA ENTERPRISES LTD

KENNELLA ENTERPRISES LTD (REGISTERED NUMBER: 09213599)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 September 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


KENNELLA ENTERPRISES LTD

Company Information
FOR THE YEAR ENDED 30 September 2023







DIRECTOR: Mr Kenneth Slater





REGISTERED OFFICE: Hill Barn Farm
Compton Valence
Dorchester
Dorset
DT2 9ER





REGISTERED NUMBER: 09213599 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

KENNELLA ENTERPRISES LTD (REGISTERED NUMBER: 09213599)

Abridged Balance Sheet
30 September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 242 485

CURRENT ASSETS
Debtors 53,897 20,390
Cash at bank 16,300 14,845
70,197 35,235
CREDITORS
Amounts falling due within one year (55,344 ) (20,437 )
NET CURRENT ASSETS 14,853 14,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,095

15,283

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 14,995 15,183
SHAREHOLDERS' FUNDS 15,095 15,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Income Statement and an abridged Balance Sheet for the year ended 30 September 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 28 March 2024 and were signed by:



Mr Kenneth Slater - Director


KENNELLA ENTERPRISES LTD (REGISTERED NUMBER: 09213599)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 September 2023


1. STATUTORY INFORMATION

Kennella Enterprises 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 728
DEPRECIATION
At 1 October 2022 243
Charge for year 243
At 30 September 2023 486
NET BOOK VALUE
At 30 September 2023 242
At 30 September 2022 485

KENNELLA ENTERPRISES LTD (REGISTERED NUMBER: 09213599)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 September 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from
those of the company in an independently administered fund. The pension cost charge represents contributions
payable by the company to the fund and amounted to £7200 (2022 - £3600).

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr Kenneth Slater
Balance outstanding at start of year 7,011 9,330
Amounts advanced 55,448 16,162
Amounts repaid (21,703 ) (18,481 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,756 7,011

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Kenneth Slater.