1 June 2022 true No description of principal activity Taxfiler 2023.12 10174248business:PrivateLimitedCompanyLtd2022-06-012023-05-31 101742482022-05-31 10174248business:EntityNoLongerTradingButTradedInPast2022-06-012023-05-31 101742482022-06-012023-05-31 10174248business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10174248business:FilletedAccounts2022-06-012023-05-31 101742482023-05-31 10174248business:Director12022-06-012023-05-31 10174248business:RegisteredOffice2022-06-012023-05-31 101742482022-05-31 10174248core:WithinOneYear2023-05-31 10174248core:WithinOneYear2022-05-31 10174248core:AfterOneYear2023-05-31 10174248core:AfterOneYear2022-05-31 10174248core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10174248core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10174248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10174248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10174248core:PreviouslyStatedAmount2023-05-31 10174248core:PreviouslyStatedAmount2022-05-31 10174248business:SmallEntities2022-06-012023-05-31 10174248countries:EnglandWales2022-06-012023-05-31 10174248business:OrdinaryShareClass12022-06-012023-05-31 10174248business:OrdinaryShareClass12021-06-012022-05-31 101742482021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Kennedy Developments Limited Company Information for the year ended 31 May 2023
Director
Mr D Kennedy
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
- 3 -
Kennedy Developments Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,910 
5,910 
Cash at bank and in hand
33,171 
33,171 
39,081 
39,081 
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)
Capital and reserves
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
- 4 -
Kennedy Developments Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,910 
5,910 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
43,669 
3,669 
Accruals
24,609 
24,609 
68,278 
28,278 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
40,000 
7
Share capital
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).
- 5 -