24 August 2023 false No description of principal activity Taxfiler 2024.5 15093781business:PrivateLimitedCompanyLtd2023-08-242024-08-31 150937812023-08-23 150937812023-08-242024-08-31 15093781business:AuditExemptWithAccountantsReport2023-08-242024-08-31 15093781business:FilletedAccounts2023-08-242024-08-31 150937812024-08-31 15093781core:WithinOneYear2024-08-31 15093781core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15093781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15093781core:PreviouslyStatedAmount2024-08-31 15093781business:SmallEntities2023-08-242024-08-31 15093781business:Director12023-08-242024-08-31 15093781countries:EnglandWales2023-08-242024-08-31 15093781business:RegisteredOffice2023-08-242024-08-31 15093781core:PlantMachinery2023-08-242024-08-31 15093781core:Goodwill2023-08-23 15093781core:Goodwill2023-08-242024-08-31 15093781core:Goodwill2024-08-31 15093781core:PlantMachinery2023-08-23 15093781core:PlantMachinery2024-08-31 iso4217:GBP xbrli:pure
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
Page
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Kenton Food Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
20,000 
Tangible assets
21,040 
41,040 
Current assets
Inventories
2,680 
Cash at bank and in hand
3,289 
5,969 
Creditors: amounts falling due within one year
(60,776)
Net current liabilities
(54,807)
Net liabilities
(13,767)
Capital and reserves
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
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Kenton Food Ltd Notes to the Accounts for the period from 24 August 2023 to 31 August 2024
1
Statutory information
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.
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 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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 24 August 2023
- 
Additions
20,000 
At 31 August 2024
20,000 
Amortisation
At 24 August 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
20,000 
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Kenton Food Ltd Notes to the Accounts for the period from 24 August 2023 to 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 August 2023
- 
Additions
26,300 
At 31 August 2024
26,300 
Depreciation
Charge for the period
5,260 
At 31 August 2024
5,260 
Net book value
At 31 August 2024
21,040 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
276 
Loans from directors
54,000 
Accruals
6,500 
60,776 
7
Average number of employees
During the period the average number of employees was 3.
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