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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
Page
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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
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Club Kenley Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,533 
8,812 
Creditors: amounts falling due within one year
(10,500)
(8,279)
Net current assets
1,033 
533 
Net assets
1,033 
533 
Capital and reserves
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
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Club Kenley Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
1,000 
1,000 
10,500 
8,279 
6
Share capital
2024 
2023 
£ 
£ 
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).
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