2022-02-082023-03-312023-03-31false13902701KERRY RESEARCH AND SELECTION 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KERRY RESEARCH AND SELECTION LTD

Registered Number
13902701
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

KERRY RESEARCH AND SELECTION LTD
Company Information
for the period from 8 February 2022 to 31 March 2023

Director

MULVIHILL, Anthony Paul

Registered Address

20 Warnham Court Road
Carshalton
SM5 3LZ

Registered Number

13902701 (England and Wales)
KERRY RESEARCH AND SELECTION LTD
Statement of Financial Position
31 March 2023

Notes

2023

£

£

Fixed assets
Tangible assets5515
515
Current assets
Debtors22,074
Cash at bank and on hand45,919
67,993
Creditors amounts falling due within one year7(29,773)
Net current assets (liabilities)38,220
Total assets less current liabilities38,735
Net assets38,735
Capital and reserves
Called up share capital1
Profit and loss account38,734
Shareholders' funds38,735
The financial statements were approved and authorised for issue by the Director on 2 November 2023, and are signed on its behalf by:
MULVIHILL, Anthony Paul
Director
Registered Company No. 13902701
KERRY RESEARCH AND SELECTION LTD
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions687687
At 31 March 23687687
Depreciation and impairment
Charge for year172172
At 31 March 23172172
Net book value
At 31 March 23515515
At 07 February 22--
6.Debtors within one year

2023

£
Trade debtors / trade receivables19,580
Other debtors1,875
Prepayments and accrued income619
Total22,074
7.Creditors within one year

2023

£
Trade creditors / trade payables9,000
Taxation and social security16,585
Other creditors2,084
Accrued liabilities and deferred income2,104
Total29,773