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Company Registration No. 13563472 (England and Wales)
Kenclub Equipment Limited Unaudited accounts for the year ended 31 August 2024
Kenclub Equipment Limited Unaudited accounts Contents
Page
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Kenclub Equipment Limited Company Information for the year ended 31 August 2024
Directors
Deborah Smith Peter Smith
Company Number
13563472 (England and Wales)
Registered Office
Unit 2 Russell Street Wakefield West Yorkshire WF1 5QS England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Kenclub Equipment Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(1,827)
- 
Net current liabilities
(1,827)
- 
Net liabilities
(1,827)
- 
Capital and reserves
Profit and loss account
(1,827)
- 
Shareholders' funds
(1,827)
- 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 July 2025 and were signed on its behalf by
Peter Smith Director Company Registration No. 13563472
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Kenclub Equipment Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Kenclub Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 13563472. The registered office is Unit 2, Russell Street, Wakefield, West Yorkshire, WF1 5QS, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,107 
- 
Accruals
720 
- 
1,827 
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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