Company Registration No. 04574641 (England and Wales)
Kenyon Limited
Unaudited accounts
for the year ended 31 October 2023
Kenyon Limited
Unaudited accounts
Contents
Kenyon Limited
Company Information
for the year ended 31 October 2023
Directors
Caroline Kenyon
Charles Kenyon
Company Number
04574641 (England and Wales)
Registered Office
BEECH HOUSE
KINGERBY
MARKET RASEN LINCOLN
LINCOLNSHIRE
LN8 3PF
ENGLAND
Accountants
S & N D Rawlins
Badgers Holt
Friesthorpe Road
Buslingthorpe
Lincolnshire
LN3 5AQ
Kenyon Limited
Statement of financial position
as at 31 October 2023
Intangible assets
8,000
8,000
Creditors: amounts falling due within one year
(11,356)
(26,511)
Net current liabilities
(7,832)
(7,810)
Called up share capital
100
100
Profit and loss account
68
90
Shareholders' funds
168
190
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Caroline Kenyon
Director
Company Registration No. 04574641
Kenyon Limited
Notes to the Accounts
for the year ended 31 October 2023
Kenyon Limited is a private company, limited by shares, registered in England and Wales, registration number 04574641. The registered office is BEECH HOUSE, KINGERBY, MARKET RASEN LINCOLN, LINCOLNSHIRE, LN8 3PF, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets are a freehold purchase which is included at cost.
4
Intangible fixed assets
Other
Amounts falling due within one year
Other debtors
3,524
18,701
Kenyon Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
887
13,804
Taxes and social security
3,469
4,707
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).