KENFERN IMPORTS LTD

Company Registration Number:
13740069 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KENFERN IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

KENFERN IMPORTS LTD

Balance sheet

As at 30 November 2023


Notes

2023

13 months to 30 November 2022


£

£
Fixed assets
Tangible assets: 3 525,369 347,960
Total fixed assets: 525,369 347,960
Current assets
Stocks: 298,615 247,880
Debtors:   176,901 124,780
Cash at bank and in hand: 185,145 95,781
Total current assets: 660,661 468,441
Creditors: amounts falling due within one year:   (289,012) (241,032)
Net current assets (liabilities): 371,649 227,409
Total assets less current liabilities: 897,018 575,369
Total net assets (liabilities): 897,018 575,369
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 897,017 575,368
Shareholders funds: 897,018 575,369

The notes form part of these financial statements

KENFERN IMPORTS LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2024
and signed on behalf of the board by:

Name: Clayron Campbell
Status: Director

The notes form part of these financial statements

KENFERN IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KENFERN IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 13 months to 30 November 2022
Average number of employees during the period 15 10

KENFERN IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 347,960
Additions 177,409
At 30 November 2023 525,369
Net book value
At 30 November 2023 525,369
At 30 November 2022 347,960