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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
Page
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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
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Kencraft Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
21,444 
Current assets
Debtors
22,296 
Cash at bank and in hand
18,148 
40,444 
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)
Net assets
18,993 
Capital and reserves
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
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Kencraft Ltd Notes to the Accounts for the period from 21 October 2022 to 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 21 October 2022
- 
- 
- 
Additions
9,420 
17,490 
26,910 
At 31 October 2023
9,420 
17,490 
26,910 
Depreciation
Charge for the period
1,968 
3,498 
5,466 
At 31 October 2023
1,968 
3,498 
5,466 
Net book value
At 31 October 2023
7,452 
13,992 
21,444 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
21,776 
Other debtors
520 
22,296 
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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 
£ 
VAT
2,128 
Obligations under finance leases and hire purchase contracts
1,879 
Taxes and social security
6,959 
Loans from directors
28,923 
Accruals
750 
40,639 
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.
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