Company Registration No. 15093781 (England and Wales)
Kenton Food Ltd
Accounts
for the period from 24 August 2023 to 31 August 2024
Kenton Food Ltd
Accounts
Contents
Kenton Food Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
3,289
Creditors: amounts falling due within one year
(60,776)
Net current liabilities
(54,807)
Called up share capital
100
Profit and loss account
(13,867)
Shareholders' funds
(13,767)
For the period ending 31 August 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 18 September 2024 and were signed on its behalf by
Faisal Amini
Director
Company Registration No. 15093781
Kenton Food Ltd
Notes to the Accounts
for the period from 24 August 2023 to 31 August 2024
Kenton Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 15093781. The registered office is 13 Woodcock Hill, Kenton, Middlesex, HA3 0XP, England.
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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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Kenton Food Ltd
Notes to the Accounts
for the period from 24 August 2023 to 31 August 2024
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Tangible fixed assets
Plant & machinery
Charge for the period
5,260
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Creditors: amounts falling due within one year
2024
Loans from directors
54,000
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Average number of employees
During the period the average number of employees was 3.