1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00644655 2022-07-01 2023-06-30 00644655 2023-06-30 00644655 2022-06-30 00644655 2021-07-01 2022-06-30 00644655 2022-06-30 00644655 2021-06-30 00644655 bus:Director4 2022-07-01 2023-06-30 00644655 core:WithinOneYear 2023-06-30 00644655 core:WithinOneYear 2022-06-30 00644655 bus:Micro-entities 2022-07-01 2023-06-30 00644655 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 00644655 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 00644655 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00644655 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 00644655
Kenneth Marvin Limited
Filleted Unaudited Financial Statements
30 June 2023
Kenneth Marvin Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
345,811
400,000
---------
---------
Current assets
67,206
535,580
Prepayments and accrued income
108
--------
---------
67,314
535,580
Creditors: amounts falling due within one year
5,890
1,331
---------
---------
Net current assets
61,424
534,249
---------
---------
Total assets less current liabilities
407,235
934,249
Accruals and deferred income
2,040
1,400
---------
---------
405,195
932,849
---------
---------
Capital and reserves
405,195
932,849
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mrs A M Musson
Director
Company registration number: 00644655
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is March House, Gaulby Road, Kings Norton, Leicestershire, LE7 9BA.