KENNETH UY LIMITED

Company Registration Number:
14085366 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KENNETH UY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KENNETH UY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Kenneth Joe Uy
Registered office: Flat 6
571 Kingsbury Road
London
England
NW9 9EL
Company Registration Number: 14085366 (England and Wales)

KENNETH UY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 138 0
Cash at bank and in hand: 517 384
Total current assets: 655 384
Creditors: amounts falling due within one year: 5 ( 0 ) ( 406 )
Net current assets (liabilities): 655 ( 22 )
Total assets less current liabilities: 655 ( 22 )
Provision for liabilities: ( 93 )
Accruals and deferred income: ( 189 )
Total net assets (liabilities): 373 ( 22 )

The notes form part of these financial statements

KENNETH UY LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 372 ( 23 )
Shareholders funds: 373 ( 22 )

For the year ending 31 May 2024 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.

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 19 September 2024
And Signed On Behalf Of The Board By:

Name: Kenneth Joe Uy
Status: Director

The notes form part of these financial statements

KENNETH UY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

KENNETH UY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 0 0

KENNETH UY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KENNETH UY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£
13 months to
31 May 2023
£
Other debtors 138 0
Total 138 0

KENNETH UY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 May 2023
£
Other creditors 0 406
Total 0 406