Company Registration No. 4600134 (England and Wales)
KENVIN LIMITED
Unaudited accounts
for the year ended 31 March 2024
KENVIN LIMITED
Unaudited accounts
Contents
KENVIN LIMITED
Company Information
for the year ended 31 March 2024
Company Number
4600134 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
KENVIN LIMITED
Statement of financial position
as at 31 March 2024
Investments
130,798
131,278
Cash at bank and in hand
1,257
1,260
Creditors: amounts falling due within one year
(42,325)
(41,325)
Net current liabilities
(41,068)
(40,065)
Called up share capital
100
100
Profit and loss account
89,630
91,113
Shareholders' funds
89,730
91,213
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 3 September 2024 and were signed on its behalf by
Duncan Vincent
Director
Company Registration No. 4600134
KENVIN LIMITED
Notes to the Accounts
for the year ended 31 March 2024
KENVIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4600134. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
4
Investments
Other investments
Valuation at 1 April 2023
131,278
Valuation at 31 March 2024
130,798
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
42,175
41,175
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).