Company Registration No. 14202027 (England and Wales)
Club Kenley Ltd
Unaudited accounts
for the year ended 31 March 2024
Club Kenley Ltd
Unaudited accounts
Contents
Club Kenley Ltd
Company Information
for the year ended 31 March 2024
Directors
Atish Chakrabarti
Sanghamitra Chakrabarti
Company Number
14202027 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Club Kenley Ltd
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(10,500)
(8,279)
Net current assets
1,033
533
Called up share capital
300
300
Profit and loss account
733
233
Shareholders' funds
1,033
533
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 June 2024 and were signed on its behalf by
Atish Chakrabarti
Director
Company Registration No. 14202027
Club Kenley Ltd
Notes to the Accounts
for the year ended 31 March 2024
Club Kenley Ltd is a private company, limited by shares, registered in England and Wales, registration number 14202027. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Other debtors
11,533
8,812
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,500
7,279
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).