28 February 2023 false No description of principal activity Taxfiler 2024.6 07933765business:PrivateLimitedCompanyLtd2023-02-282024-02-27 079337652023-02-27 079337652023-02-282024-02-27 07933765business:AuditExempt-NoAccountantsReport2023-02-282024-02-27 07933765business:FilletedAccounts2023-02-282024-02-27 079337652024-02-27 07933765business:Director12023-02-282024-02-27 07933765business:RegisteredOffice2023-02-282024-02-27 079337652023-02-27 07933765core:WithinOneYear2024-02-27 07933765core:WithinOneYear2023-02-27 07933765core:ShareCapitalcore:PreviouslyStatedAmount2024-02-27 07933765core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 07933765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-27 07933765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 07933765core:PreviouslyStatedAmount2024-02-27 07933765core:PreviouslyStatedAmount2023-02-27 07933765business:SmallEntities2023-02-282024-02-27 07933765countries:EnglandWales2023-02-282024-02-27 07933765core:FurnitureFittings2023-02-27 07933765core:FurnitureFittings2024-02-27 07933765core:FurnitureFittings2023-02-282024-02-27 079337652022-02-282023-02-27 iso4217:GBP xbrli:pure
Company Registration No. 07933765 (England and Wales)
Kentyrian Limited Unaudited accounts for the period from 28 February 2023 to 27 February 2024
Kentyrian Limited Unaudited accounts Contents
Page
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Kentyrian Limited Company Information for the period from 28 February 2023 to 27 February 2024
Director
WORBURTON, Dorothy
Company Number
07933765 (England and Wales)
Registered Office
93 Tabernacle Street London EC2A 4BA England
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Kentyrian Limited Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
694 
Current assets
Debtors
3,544 
- 
Cash at bank and in hand
(2,010)
(1,769)
1,534 
(1,769)
Creditors: amounts falling due within one year
(5,524)
(6,811)
Net current liabilities
(3,990)
(8,580)
Net liabilities
(3,470)
(7,886)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(3,475)
(7,891)
Shareholders' funds
(3,470)
(7,886)
For the period ending 27 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 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 9 January 2025 and were signed on its behalf by
WORBURTON, Dorothy Director Company Registration No. 07933765
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Kentyrian Limited Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
1
Statutory information
Kentyrian Limited is a private company, limited by shares, registered in England and Wales, registration number 07933765. The registered office is 93 Tabernacle Street, London, EC2A 4BA, 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 period, 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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 28 February 2023
868 
At 27 February 2024
868 
Depreciation
At 28 February 2023
174 
Charge for the period
174 
At 27 February 2024
348 
Net book value
At 27 February 2024
520 
At 27 February 2023
694 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,544 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,124 
934 
Other creditors
- 
4,677 
Accruals
2,400 
1,200 
5,524 
6,811 
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Kentyrian Limited Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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