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Company Registration No. 08051325 (England and Wales)
Kennington Commercials Limited Unaudited accounts for the year ended 30 April 2024
Kennington Commercials Limited Unaudited accounts Contents
Page
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Kennington Commercials Limited Company Information for the year ended 30 April 2024
Directors
Bod Kennington Theresa Kennington
Company Number
08051325 (England and Wales)
Registered Office
18 High Street Carlby Stamford Lincolnshire PE9 4LX England
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Kennington Commercials Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,297 
50,067 
Current assets
Inventories
36,748 
36,748 
Debtors
181,326 
166,356 
Cash at bank and in hand
7,939 
16,858 
226,013 
219,962 
Creditors: amounts falling due within one year
(221,356)
(220,855)
Net current assets/(liabilities)
4,657 
(893)
Total assets less current liabilities
32,954 
49,174 
Creditors: amounts falling due after more than one year
- 
(24,369)
Provisions for liabilities
Deferred tax
(9,513)
(9,513)
Net assets
23,441 
15,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,341 
15,192 
Shareholders' funds
23,441 
15,292 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
Bod Kennington Director Company Registration No. 08051325
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Kennington Commercials Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kennington Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 08051325. The registered office is 18 High Street, Carlby, Stamford, Lincolnshire, PE9 4LX, 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 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.
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
3 years
Motor vehicles
3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
141,782 
64,600 
206,382 
At 30 April 2024
141,782 
64,600 
206,382 
Depreciation
At 1 May 2023
108,698 
47,617 
156,315 
Charge for the year
11,453 
10,317 
21,770 
At 30 April 2024
120,151 
57,934 
178,085 
Net book value
At 30 April 2024
21,631 
6,666 
28,297 
At 30 April 2023
33,084 
16,983 
50,067 
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Kennington Commercials Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
170,693 
151,250 
Accrued income and prepayments
3,788 
- 
Other debtors
6,845 
15,106 
181,326 
166,356 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,451 
24,289 
VAT
14,175 
- 
Obligations under finance leases and hire purchase contracts
23,667 
- 
Trade creditors
132,267 
127,409 
Taxes and social security
27,279 
37,287 
Other creditors
4,101 
31,870 
Loans from directors
916 
- 
Accruals
1,500 
- 
221,356 
220,855 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
24,369 
8
Average number of employees
During the year the average number of employees was 11 (2023: 9).
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