Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-01No description of principal activityfalsetrue 11528681 2022-04-01 2023-03-31 11528681 2021-04-01 2022-03-31 11528681 2023-03-31 11528681 2022-03-31 11528681 c:Director1 2022-04-01 2023-03-31 11528681 c:RegisteredOffice 2022-04-01 2023-03-31 11528681 d:CurrentFinancialInstruments 2023-03-31 11528681 d:CurrentFinancialInstruments 2022-03-31 11528681 d:Non-currentFinancialInstruments 2023-03-31 11528681 d:Non-currentFinancialInstruments 2022-03-31 11528681 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11528681 c:FullAccounts 2022-04-01 2023-03-31 11528681 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11528681 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11528681









KERRIGAN HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
KERRIGAN HOLDINGS LIMITED
 
 
COMPANY INFORMATION


Director
R J Kerrigan 




Registered number
11528681



Registered office
Chatsworth House
29 Broadway

Maidenhead

Berkshire

United Kingdom

SL6 1LY




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1EF





 
KERRIGAN HOLDINGS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
KERRIGAN HOLDINGS LIMITED
REGISTERED NUMBER: 11528681

BALANCE SHEET
AS AT 31 MARCH 2023

As restated
2023
2022
£
£

  

Fixed assets
  
1,390,112
1,472,983

Current assets
  
50,200
56,861

Creditors: amounts falling due within one year
  
(303,825)
(304,916)

Net current liabilities
  
 
 
(253,625)
 
 
(248,055)

Total assets less current liabilities
  
1,136,487
1,224,928

Creditors: amounts falling due after more than one year
  
(290,000)
(620,000)

  

Net assets
  
846,487
604,928


  

Capital and reserves
  
846,487
604,928









The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 November 2023.


R J Kerrigan
Director

The notes on page 2 form part of these financial statements.

Page 1

 
KERRIGAN HOLDINGS LIMITED
REGISTERED NUMBER: 11528681

1.


General information

Kerrigan Holdings Limited is a private company limited by shares. The company is registered in England and Wales. The registration number is 11528681 and the registered address is Chatsworth House, 29 Broadway, Maidenhead, Berkshire, United Kingdom, SL6 1LY. The financial statements are rounded to the nearest pound. 


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







1
1

 
Page 2