Registered number
10218779
Kenji Management Limited
Filleted Accounts
29 February 2024
Kenji Management Limited
Registered number: 10218779
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 45,812 54,866
Current assets 174,066 216,394
Prepayments and accrued income 3,169 2,308
177,235 218,702
Creditors: amounts falling due within one year (56,873) (75,550)
Net current assets 120,362 143,152
Total assets less current liabilities 166,174 198,018
Accruals and deferred income (1,575) (12,418)
Net assets 164,599 185,600
Capital and reserves 164,599 185,600
Number Number
Average number of employees 13 30
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3, Princess Drive Industrial Estate, Coventry Road, Kenilworth, CV8 2FD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mei Yin Tan
Director
Approved by the board on 18 November 2024
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