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Registered number: 03248307









The Kinetic Employee Benefit Trust Limited







Unaudited

Directors' Report and Financial Statements

For the year ended 31 March 2023

 
The Kinetic Employee Benefit Trust Limited
 
 
Company Information


Directors
J Heseltine 
N Betton 




Company secretary
N Betton



Registered number
03248307



Registered office
Lancastrian Office Centre
Talbot Road

Stretford

Manchester

M32 0FP




Accountants
Hurst Accountants Limited
Chartered Accountants

Lancashire Gate

21 Tiviot Dale

Stockport

SK1 1TD





 
The Kinetic Employee Benefit Trust Limited
 

Contents



Page
Directors' report
 
1
Profit and loss account
 
2
Balance sheet
 
2
Notes to the financial statements
 
3


 
The Kinetic Employee Benefit Trust Limited
 
 
 
Directors' Report
For the year ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

Directors

The directors who served during the year were:

J Heseltine 
N Betton 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





N Betton
Secretary

Date: 12 October 2023

Page 1

 
The Kinetic Employee Benefit Trust Limited
 
 
Profit and Loss Account
For the year ended 31 March 2023

The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.


Balance Sheet
As at 31 March 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
2
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N Betton
Director

Date: 12 October 2023

The notes on page 3 form part of these financial statements.

Page 2

 
The Kinetic Employee Benefit Trust Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 March 2023

1.


General information

The Kinetic Employee Benefit Trust Limited is a private company limited by share capital incorporated in England & Wales, company number 03248307.  The address of the registered office and the principal place of business is Lancastrian Office Centre, Talbot Road, Stretford, Manchester M32 0FP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
2
2

2
2



4.


Controlling party

The company is a wholly owned subsidiary undertaking of Kinetic Recruitment Services Limited. The ultimate parent undertaking of the group is Kinetic Plc, a company incorporated in Great Britain and registered in England and Wales.

Page 3