Company Registration No. 10174248 (England and Wales)
Kennedy Developments Limited
Unaudited accounts
for the year ended 31 May 2023
Kennedy Developments Limited
Unaudited accounts
Contents
Kennedy Developments Limited
Company Information
for the year ended 31 May 2023
Company Number
10174248 (England and Wales)
Registered Office
65 Busbridge Lane
Godalming
Surrey
GU7 1QQ
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Kennedy Developments Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
33,171
33,171
Creditors: amounts falling due within one year
(68,278)
(28,278)
Net current (liabilities)/assets
(29,197)
10,803
Total assets less current liabilities
(29,197)
10,803
Creditors: amounts falling due after more than one year
-
(40,000)
Net liabilities
(29,197)
(29,197)
Called up share capital
100
100
Profit and loss account
(29,297)
(29,297)
Shareholders' funds
(29,197)
(29,197)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Mr D Kennedy
Director
Company Registration No. 10174248
Kennedy Developments Limited
Notes to the Accounts
for the year ended 31 May 2023
Kennedy Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10174248. The registered office is 65 Busbridge Lane, Godalming, Surrey, GU7 1QQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
43,669
3,669
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
During the year the company entered into transactions to the value of £194,600 with the director of the company. This transaction was on normal commercial terms.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).