KENMID LIMITED

Company Registration Number:
08319534 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KENMID LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

KENMID LIMITED

Company Information

for the Period Ended 31 December 2023




Director: PRAFULCHANDRA PATEL
Registered office: 41
Alicia Avenue
Harrow
Middlesex
HA3 8HT
Company Registration Number: 08319534 (England and Wales)

KENMID LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,765 649
Debtors: 878 1,668
Cash at bank and in hand: 6,126 6,580
Total current assets: 8,769 8,897
Creditors: amounts falling due within one year: ( 7 ) ( 129 )
Net current assets (liabilities): 8,762 8,768
Total assets less current liabilities: 8,762 8,768
Total net assets (liabilities): 8,762 8,768

The notes form part of these financial statements

KENMID LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,760 8,766
Shareholders funds: 8,762 8,768

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: PRAFULCHANDRA PATEL
Status: Director

The notes form part of these financial statements

KENMID LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is nett of VAT

    Tangible fixed assets depreciation policy

    At the moment there are no tangible asstes but will be charged at 25% of value

    Valuation information and policy

    Stock valued at current realisable value

KENMID LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

KENMID LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No