Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1falsefalse2022-11-01No description of principal activity1false 12245252 2022-11-01 2023-10-31 12245252 2021-11-01 2022-10-31 12245252 2023-10-31 12245252 2022-10-31 12245252 c:Director1 2022-11-01 2023-10-31 12245252 d:CurrentFinancialInstruments 2023-10-31 12245252 d:CurrentFinancialInstruments 2022-10-31 12245252 d:Non-currentFinancialInstruments 2023-10-31 12245252 d:Non-currentFinancialInstruments 2022-10-31 12245252 c:Micro-entities 2022-11-01 2023-10-31 12245252 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12245252 c:FullAccounts 2022-11-01 2023-10-31 12245252 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12245252 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12245252









KENSAL DESIGN & BUILD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
KENSAL DESIGN & BUILD LIMITED
REGISTERED NUMBER: 12245252

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Current assets
5,000
89,517

Creditors: amounts falling due within one year
(42,185)
(56,853)

Net current (liabilities)/assets
 
 
(37,185)
 
 
32,664

Total assets less current liabilities
(37,185)
32,664

Creditors: amounts falling due after more than one year
-
(28,801)


Net (liabilities)/assets
(37,185)
3,863



Capital and reserves
(37,185)
3,863


Notes


General information

Kensal Design & Build Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12245252. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Kenan Ozdas
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KENSAL DESIGN & BUILD LIMITED
REGISTERED NUMBER: 12245252
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Director

Date: 31 July 2024

The notes on page 3 form part of these financial statements.

Page 2

 
KENSAL DESIGN & BUILD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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