Kengold Enterprises Limited - Period Ending 2023-03-31

Kengold Enterprises Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kengold Enterprises Limited

Company Information

Directors

Hasu Shamir Shah Keval Malde

Registered office

Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Chartered Accountants Lawford House Albert Place London N3 1QA

Kengold Enterprises Limited

(Registration number: 05513190)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	62,944	24,524
Prepayments and accrued income	40,000	61,000
Creditors: Amounts falling due within one year	(98,879)	(82,667)
Total assets less current liabilities	4,065	2,857
Accruals and deferred income	(2,934)	(2,765)
	1,131	92
Capital and reserves	1,131	92

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kengold Enterprises Limited

(Registration number: 05513190)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2023 and signed on its behalf by:
 

......................................... Hasu Shamir Shah Director