KERRY BUSINESS SYSTEMS LIMITED

Company Registration Number:
06779008 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

KERRY BUSINESS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KERRY BUSINESS SYSTEMS LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Martyn Frederick Kerry
Registered office: 24
Casita Grove
Kenilworth
Warwickshire
CV8 2QA
Company Registration Number: 06779008 (England and Wales)

KERRY BUSINESS SYSTEMS LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The provision of business and management consultancy services.

Additional information

The following director has held office since 23rd December 2008 and his ultimate interest in share capital at the end of the year: Martyn Kerry - 100%

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Martyn Frederick Kerry

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Martyn Frederick Kerry
Status: Director

KERRY BUSINESS SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 439 ) ( 549 )
Other charges ( 1,624 ) ( 1,625 )
Tax on Profit ( 0 ) ( 100 )
Profit or (Loss) for Period ( 2,063 ) ( 2,274 )

KERRY BUSINESS SYSTEMS LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 1,760 2,199
Current assets: 95,348 100,251
Creditors: amounts falling due within one year: ( 3,435 ) ( 4,714 )
Net current assets (liabilities): 91,913 95,537
Total assets less current liabilities: 93,673 97,736
Total net assets (liabilities): 93,673 97,736
Capital and reserves: 93,673 97,736

KERRY BUSINESS SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Martyn Frederick Kerry
Status: Director

The notes form part of these financial statements

KERRY BUSINESS SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

KERRY BUSINESS SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No