1 April 2023 false Taxfiler 2024.6 08673482business:PrivateLimitedCompanyLtd2023-04-012024-03-31 086734822023-03-31 086734822023-04-012024-03-31 08673482business:AuditExemptWithAccountantsReport2023-04-012024-03-31 08673482business:FilletedAccounts2023-04-012024-03-31 086734822024-03-31 08673482business:Director12023-04-012024-03-31 08673482business:RegisteredOffice2023-04-012024-03-31 086734822023-03-31 08673482core:WithinOneYear2024-03-31 08673482core:WithinOneYear2023-03-31 08673482core:AfterOneYear2024-03-31 08673482core:AfterOneYear2023-03-31 08673482core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08673482core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08673482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08673482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08673482core:PreviouslyStatedAmount2024-03-31 08673482core:PreviouslyStatedAmount2023-03-31 08673482business:SmallEntities2023-04-012024-03-31 08673482countries:EnglandWales2023-04-012024-03-31 086734822022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08673482 (England and Wales)
KENTON NAILS LTD Unaudited accounts for the year ended 31 March 2024
KENTON NAILS LTD Unaudited accounts Contents
Page
- 2 -
KENTON NAILS LTD Company Information for the year ended 31 March 2024
Director
Ms M T Nguyen
Company Number
08673482 (England and Wales)
Registered Office
186 Kenton Road Harrow HA3 8BL UK
Accountants
VTV Associates Ltd (MAAT) 198 St Ann's Road London N15 5RP
- 3 -
KENTON NAILS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
570 
1,440 
Debtors
24,500 
26,500 
Cash at bank and in hand
7,877 
8,216 
32,947 
36,156 
Creditors: amounts falling due within one year
(16,239)
(14,024)
Net current assets
16,708 
22,132 
Total assets less current liabilities
16,708 
22,132 
Creditors: amounts falling due after more than one year
(13,500)
(19,500)
Net assets
3,208 
2,632 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,207 
2,631 
Shareholders' funds
3,208 
2,632 
For the year ending 31 March 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 her 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 12 December 2024 and were signed on its behalf by
Ms M T Nguyen Director Company Registration No. 08673482
- 4 -
KENTON NAILS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KENTON NAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 08673482. The registered office is 186 Kenton Road, Harrow, HA3 8BL, UK.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
800 
Other debtors
24,500 
25,700 
24,500 
26,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
1,133 
Taxes and social security
15,410 
12,805 
Other creditors
109 
86 
16,239 
14,024 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,500 
19,500 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -