Company Registration No. 06003029 (England and Wales)
Kenneth Lloyds Limited
Unaudited accounts
for the year ended 30 November 2023
Kenneth Lloyds Limited
Unaudited accounts
Contents
Kenneth Lloyds Limited
Company Information
for the year ended 30 November 2023
Director
Mohammed Imran Hussain
Company Number
06003029 (England and Wales)
Registered Office
220 COMMERCIAL ROAD
LONDON
E1 2JT
Kenneth Lloyds Limited
Statement of financial position
as at 30 November 2023
Intangible assets
670
1,006
Cash at bank and in hand
24,220
27,703
Creditors: amounts falling due within one year
(90,669)
(90,669)
Net current liabilities
(66,449)
(62,966)
Total assets less current liabilities
(65,521)
(61,574)
Creditors: amounts falling due after more than one year
(23,564)
(23,564)
Net liabilities
(89,085)
(85,138)
Called up share capital
2
2
Profit and loss account
(89,087)
(85,140)
Shareholders' funds
(89,085)
(85,138)
For the year ending 30 November 2023 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 13 October 2024 and were signed on its behalf by
Mohammed Imran Hussain
Director
Company Registration No. 06003029
Kenneth Lloyds Limited
Notes to the Accounts
for the year ended 30 November 2023
Kenneth Lloyds Limited is a private company, limited by shares, registered in England and Wales, registration number 06003029. The registered office is 220 COMMERCIAL ROAD, LONDON, E1 2JT.
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.
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% straight line method.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Kenneth Lloyds Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,669
15,669
Loans from directors
75,000
75,000
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
23,564
23,564
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).