Company Registration No. 14434156 (England and Wales)
Kencraft Ltd
Unaudited accounts
for the period from 21 October 2022 to 31 October 2023
Kencraft Ltd
Unaudited accounts
Contents
Kencraft Ltd
Company Information
for the period from 21 October 2022 to 31 October 2023
Directors
Daniel Chalcraft
Lee Kennedy
Company Number
14434156 (England and Wales)
Registered Office
The Octagon
Hesslewood Office Park
Ferriby Road
Hessle
North Humberside
HU13 0LH
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Kencraft Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
18,148
Creditors: amounts falling due within one year
(40,639)
Net current liabilities
(195)
Total assets less current liabilities
21,249
Creditors: amounts falling due after more than one year
(2,256)
Profit and loss account
18,993
Shareholders' funds
18,993
For the period 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 30 July 2024 and were signed on its behalf by
Daniel Chalcraft
Director
Company Registration No. 14434156
Kencraft Ltd
Notes to the Accounts
for the period from 21 October 2022 to 31 October 2023
Kencraft Ltd is a private company, limited by shares, registered in England and Wales, registration number 14434156. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, North Humberside, HU13 0LH, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
9,420
17,490
26,910
At 31 October 2023
9,420
17,490
26,910
Charge for the period
1,968
3,498
5,466
At 31 October 2023
1,968
3,498
5,466
At 31 October 2023
7,452
13,992
21,444
Amounts falling due within one year
Kencraft Ltd
Notes to the Accounts
for the period from 21 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
1,879
Taxes and social security
6,959
Loans from directors
28,923
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
2,256
8
Average number of employees
During the period the average number of employees was 2.