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Registered Number: 11950544
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

KEMPLAN LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 2  2 
Fixed assets 8,089  9,515 
Current assets 64  369 
Creditors: amount falling due within one year (85,841) (83,357)
Net current assets (85,777) (82,988)
Total assets less current liabilities (77,686) (73,471)
Net assets (77,686) (73,471)
 
Capital and reserves (77,686) (73,471)
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Richard Kempson
Director

Date approved: 24 April 2024
1
Statutory Information
KEMPLAN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11950544, registration address Treewell Farm The Avenue, Moggerhanger, Bedford, England, MK44 3RT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery15% Reducing Balance
Fixtures and Fittings15% Reducing Balance
Motor Vehicles15% Reducing Balance
Office Equipment15% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
  £   £   £   £   £
At 01 May 2022 905    7,370    600    2,519    11,394 
Additions        
Disposals        
At 30 April 2023 905    7,370    600    2,519    11,394 
Depreciation
At 01 May 2022 243    1,026    232    378    1,879 
Charge for year 99    951    55    321    1,426 
On disposals        
At 30 April 2023 342    1,977    287    699    3,305 
Net book values
Closing balance as at 30 April 2023 563    5,393    313    1,820    8,089 
Opening balance as at 01 May 2022 662    6,344    368    2,141    9,515 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2