KENYANS IN READING FUN DAY LTD


1 May 2020 false No description of principal activity Taxfiler 2021.20 11937583business:PrivateLimitedCompanyLtd2020-05-012021-04-30 119375832020-04-30 119375832020-05-012021-04-30 11937583business:AuditExemptWithAccountantsReport2020-05-012021-04-30 11937583business:FullAccounts2020-05-012021-04-30 119375832021-04-30 11937583business:Director12020-05-012021-04-30 11937583business:Director22020-05-012021-04-30 11937583business:Director32020-05-012021-04-30 11937583business:Director42020-05-012021-04-30 11937583business:RegisteredOffice2020-05-012021-04-30 119375832020-04-30 11937583core:WithinOneYear2021-04-30 11937583core:WithinOneYear2020-04-30 11937583core:AfterOneYear2021-04-30 11937583core:AfterOneYear2020-04-30 11937583core:RetainedEarningsAccumulatedLosses2021-04-30 11937583core:RetainedEarningsAccumulatedLosses2020-04-30 11937583business:SmallEntities2020-05-012021-04-30 11937583countries:EnglandWales2020-05-012021-04-30 11937583core:WithinOneYear2020-05-012021-04-30 119375832019-04-102020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11937583 (England and Wales)
KENYANS IN READING FUN DAY LTD Unaudited accounts for the year ended 30 April 2021
KENYANS IN READING FUN DAY LTD Unaudited accounts Contents
Page
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KENYANS IN READING FUN DAY LTD Company Information for the year ended 30 April 2021
Directors
Kenneth GATHERE Allan GITHINJI Alex KAMANGO Dennis THIONGO
Company Number
11937583 (England and Wales)
Registered Office
12 CALLIOPE CRESCENT SWINDON WILTSHIRE SN2 7AJ ENGLAND
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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KENYANS IN READING FUN DAY LTD Statement of financial position as at 30 April 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
3,374 
Creditors: amounts falling due within one year
(14)
(3,138)
Net current (liabilities)/assets
(14)
236 
Total assets less current liabilities
(14)
236 
Creditors: amounts falling due after more than one year
- 
(250)
Net liabilities
(14)
(14)
Capital and reserves
Profit and loss account
(14)
(14)
Shareholders' funds
(14)
(14)
For the year ending 30 April 2021 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 31 January 2022 and were signed on its behalf by
Kenneth GATHERE Director Company Registration No. 11937583
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KENYANS IN READING FUN DAY LTD Notes to the Accounts for the year ended 30 April 2021
1
Statutory information
KENYANS IN READING FUN DAY LTD is a private company, limited by shares, registered in England and Wales, registration number 11937583. The registered office is 12 CALLIOPE CRESCENT, SWINDON, WILTSHIRE, SN2 7AJ, 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
2021 
2020 
£ 
£ 
Other creditors
14 
- 
Loans from directors
- 
3,138 
14 
3,138 
Expenses met by directors: Use of home as office £2,080 Travel expenses £1,058
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
- 
250 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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