Kenwil Ltd. 30/09/2019 iXBRL

Kenwil Ltd. 30/09/2019 iXBRL

KENWIL LTD. - Company Information

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Company registration number: SC199431
Kenwil Ltd.
Unaudited filleted financial statements
30 September 2019
Kenwil Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kenwil Ltd.
Directors and other information
Directors Kenneth French
William Wilson (Resigned 30 September 2019)
Scott Wilson (Appointed 30 September 2019)
Secretary Kenneth French
Company number SC199431
Registered office Torridon House
Torridon Lane
Rosyth
KY11 2EU
Business address Unit 15
Donaldson Crescent
Southbank Business Park
KIRKINTILLOCH
Glasgow, G66 1XF
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Kenwil Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kenwil Ltd.
Year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kenwil Ltd. for the year ended 30 September 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Kenwil Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kenwil Ltd. and state those matters that we have agreed to state to the board of directors of Kenwil Ltd. as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kenwil Ltd. and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kenwil Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kenwil Ltd.. You consider that Kenwil Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kenwil Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
6 February 2020
Kenwil Ltd.
Statement of financial position
30 September 2019
2019 2018
£ £ £ £
Fixed assets 46,989 61,066
_______ _______
Current assets 178,712 154,378
Prepayments and accrued income 1,240 1,200
_______ _______
179,952 155,578
Creditors: amounts falling due within one year ( 118,129) ( 102,601)
_______ _______
Net current assets 61,823 52,977
_______ _______
Total assets less current liabilities 108,812 114,043
Creditors: amounts falling due after more than one year ( 11,725) ( 27,765)
Provisions for liabilities ( 1,597) ( 1,597)
Accruals and deferred income ( 1,700) ( 1,700)
_______ _______
Net assets 93,790 82,981
_______ _______
Capital and reserves 93,790 82,981
_______ _______
Kenwil Ltd.
Year ended 30 September 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2018: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Kenneth French ( 52,126) - ( 52,126)
William Wilson ( 7,002) - ( 7,002)
_______ _______ _______
( 59,128) - ( 59,128)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Kenneth French ( 50,126) ( 2,000) ( 52,126)
William Wilson ( 5,193) ( 1,809) ( 7,002)
_______ _______ _______
( 55,319) ( 3,809) ( 59,128)
_______ _______ _______
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 February 2020 , and are signed on behalf of the board by:
Kenneth French
Director
Company registration number: SC199431
The company is a private company limited by shares, registered in Scotland.