Company Registration No. 10005124 (England and Wales)
KENTSTONE LTD
Unaudited accounts
for the year ended 29 February 2024
KENTSTONE LTD
Unaudited accounts
Contents
KENTSTONE LTD
Company Information
for the year ended 29 February 2024
Company Number
10005124 (England and Wales)
Registered Office
UNIT 3
148 GRANVILLE ROAD
LONDON
NW2 2LD
ENGLAND
Accountants
Finer Accounting Ltd
36 Ravensdale Road
London
N16 6SH
KENTSTONE LTD
Statement of financial position
as at 29 February 2024
Tangible assets
3,000
4,000
Investment property
450,000
450,000
Investments
350,000
350,000
Cash at bank and in hand
9,599
1,186
Creditors: amounts falling due within one year
(550,642)
(255,403)
Net current liabilities
(175,543)
(194,448)
Total assets less current liabilities
627,457
609,552
Creditors: amounts falling due after more than one year
(344,085)
(344,085)
Provisions for liabilities
Deferred tax
(36,571)
(36,571)
Net assets
246,801
228,896
Called up share capital
100
100
Profit and loss account
246,701
228,796
Shareholders' funds
246,801
228,896
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 November 2024 and were signed on its behalf by
E Shaarjashuv
Director
Company Registration No. 10005124
KENTSTONE LTD
Notes to the Accounts
for the year ended 29 February 2024
KENTSTONE LTD is a private company, limited by shares, registered in England and Wales, registration number 10005124. The registered office is UNIT 3, 148 GRANVILLE ROAD, LONDON, NW2 2LD, 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.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).