Registered number
NI643536
Philip Kennedy Engineering Ltd
Filleted Accounts
31 March 2023
Philip Kennedy Engineering Ltd
Registered number: NI643536
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 214,038 221,029
Current assets 276,096 118,514
Creditors: amounts falling due within one year (129,079) (54,351)
Net current assets 147,017 64,163
Total assets less current liabilities 361,055 285,192
Creditors: amounts falling due after more than one year (4,700) (9,400)
Net assets 356,355 275,792
Capital and reserves 356,355 275,792
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 75 Seagahan Road, Collone, Armagh, BT60 2BJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Kennedy
Director
Approved by the board on 18 October 2023
Philip Kennedy Engineering Ltd NI643536 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Philip Kennedy No description of principal activity NI643536 core:WithinOneYear 2022-03-31 NI643536 core:AfterOneYear 2022-03-31 NI643536 2022-04-01 2023-03-31 NI643536 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI643536 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI643536 countries:England 2022-04-01 2023-03-31 NI643536 bus:Director40 2022-04-01 2023-03-31 NI643536 bus:Micro-entities 2022-04-01 2023-03-31 NI643536 bus:FullAccounts 2022-04-01 2023-03-31 NI643536 2023-03-31 NI643536 core:WithinOneYear 2023-03-31 NI643536 core:AfterOneYear 2023-03-31 NI643536 2022-03-31 iso4217:GBP xbrli:pure