Kengold Enterprises Limited 05513190 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05513190 2023-04-01 2024-03-31 05513190 2024-03-31 05513190 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05513190 bus:Micro-entities 2023-04-01 2024-03-31 05513190 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05513190 bus:FilletedAccounts 2023-04-01 2024-03-31 05513190 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05513190 bus:RegisteredOffice 2023-04-01 2024-03-31 05513190 bus:Director1 2023-04-01 2024-03-31 05513190 bus:Director2 2023-04-01 2024-03-31 05513190 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05513190 countries:EnglandWales 2023-04-01 2024-03-31 05513190 2022-04-01 2023-03-31 05513190 2023-03-31 05513190 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05513190

Kengold Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Kengold Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kengold Enterprises Limited

Company Information

Directors

Hasu Shamir Shah

Keval Malde

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Kengold Enterprises Limited

(Registration number: 05513190)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

44,377

62,944

Prepayments and accrued income

40,000

40,000

Creditors: Amounts falling due within one year

(97,254)

(98,879)

Total assets less current liabilities

(12,877)

4,065

Accruals and deferred income

(2,934)

(2,934)

 

(15,811)

1,131

Capital and reserves

(15,811)

1,131

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kengold Enterprises Limited

(Registration number: 05513190)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
Hasu Shamir Shah
Director