Company Registration No. 12790663 (England and Wales)
KENSINGTON HOMEWARE LIMITED
Unaudited accounts
for the year ended 31 August 2024
KENSINGTON HOMEWARE LIMITED
Unaudited accounts
Contents
KENSINGTON HOMEWARE LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12790663 (England and Wales)
Registered Office
269 Wellington Road
Handsworth
Birmingham
West Midlands
B20 2QQ
England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
KENSINGTON HOMEWARE LIMITED
Statement of financial position
as at 31 August 2024
Inventories
295,249
47,250
Cash at bank and in hand
1,644
16,606
Creditors: amounts falling due within one year
(362,182)
(74,487)
Net current assets
9,115
3,499
Called up share capital
2
2
Profit and loss account
9,113
3,497
Shareholders' funds
9,115
3,499
For the year ending 31 August 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.
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 31 May 2024 and were signed on its behalf by
Mr Danish Sadiq
Director
Company Registration No. 12790663
KENSINGTON HOMEWARE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
KENSINGTON HOMEWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12790663. The registered office is 269 Wellington Road, Handsworth, Birmingham, West Midlands, B20 2QQ, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
25,310
-
Trade creditors
219,415
47,593
Taxes and social security
3,139
679
Loans from directors
492
12,950
6
Average number of employees
During the year the average number of employees was 7 (2023: 5).