Kenton (UK) Limited 28/02/2022 iXBRL

Kenton (UK) Limited 28/02/2022 iXBRL


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Company registration number: 08896208
Kenton (UK) Limited
Unaudited filleted financial statements
28 February 2022
Kenton (UK) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kenton (UK) Limited
Directors and other information
Director Mr Manthan Rameshchandra Shah
Company number 08896208
Registered office Doshi Accountants Limited
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Kenton (UK) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Kenton (UK) Limited
Year ended 28 February 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
28 February 2023
Kenton (UK) Limited
Statement of financial position
28 February 2022
2022 2021
£ £
Current assets 100 100
Creditors: amounts falling due within one year ( 2,300) ( 2,120)
_______ _______
Net current liabilities ( 2,200) ( 2,020)
_______ _______
Total assets less current liabilities ( 2,200) ( 2,020)
Accruals and deferred income ( 225) ( 180)
_______ _______
Net liabilities ( 2,425) ( 2,200)
_______ _______
Capital and reserves ( 2,425) ( 2,200)
_______ _______
Notes to the financial statements
Kenton (UK) Limited
Year ended 28 February 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Manthan Rameshchandra Shah ( 2,120) ( 180) - ( 2,300)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Manthan Rameshchandra Shah ( 2,075) - ( 45) ( 2,120)
_______ _______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 director acknowledges his 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 28 February 2023 , and are signed on behalf of the board by:
Mr Manthan Rameshchandra Shah
Director
Company registration number: 08896208
The company is a private company limited by shares, registered in England and Wales.