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REGISTERED NUMBER: 09839261 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

KENFAN INDUSTRIES LIMITED

KENFAN INDUSTRIES LIMITED (REGISTERED NUMBER: 09839261)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Accountants' Report 1

Statement of Financial Position 2 to 3


ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
KENFAN INDUSTRIES LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kenfan Industries Limited for the year ended 31 August 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Kenfan Industries Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kenfan Industries Limited and state those matters that we have agreed to state to the director of Kenfan Industries Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kenfan Industries Limited and its director for our work or for this report.

It is your duty to ensure that Kenfan Industries Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kenfan Industries Limited. You consider that Kenfan Industries Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kenfan Industries Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Seymour Taylor Limited
First Floor North
40 Oxford Road
High Wycombe
Buckinghamshire
HP11 2EE


14 August 2024

KENFAN INDUSTRIES LIMITED (REGISTERED NUMBER: 09839261)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023

2023 2022
as restated
£    £    £    £   
FIXED ASSETS 365 597

CURRENT ASSETS 89,842 113,662

CREDITORS
Amounts falling due within one year (47,744 ) (75,240 )
NET CURRENT ASSETS 42,098 38,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,463

39,019

CREDITORS
Amounts falling due after more than one
year

30,480

36,705
NET ASSETS 11,983 2,314

CAPITAL AND RESERVES 11,983 2,314

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kenfan Industries Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09839261

Registered office: First Floor North
40 Oxford Road
High Wycombe
Buckinghamshire
HP11 2EE


















KENFAN INDUSTRIES LIMITED (REGISTERED NUMBER: 09839261)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2023 and the period ended 31 August 2022:

2023 2022
as restated
£    £   
Mr P A Lowe
Balance outstanding at start of year 43,652 33,864
Amounts advanced 31,052 11,454
Amounts repaid (72,231 ) (1,666 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,473 43,652

Interest was charged on the loan to Mr P A Lowe during the period to 31st August 2023 at a rate of 2.25% until 5 April 2021, 2% until 5 April 2023 and 2.25% thereafter in line with the HMRC official rates. The loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Mr P A Lowe - Director