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Company Registration No. 07570441 (England and Wales)
Richard Kenny Limited Unaudited accounts for the year ended 31 March 2024
Richard Kenny Limited Unaudited accounts Contents
Page
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Richard Kenny Limited Company Information for the year ended 31 March 2024
Director
Richard Kenny
Company Number
07570441 (England and Wales)
Registered Office
7 Salon Way Huntingdon Cambs PE29 6UG United Kingdom
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Richard Kenny Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,124 
14,414 
Cash at bank and in hand
1,161 
33 
9,285 
14,447 
Creditors: amounts falling due within one year
(5,740)
(5,452)
Net current assets
3,545 
8,995 
Net assets
3,545 
8,995 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,535 
8,985 
Shareholders' funds
3,545 
8,995 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 2 April 2024 and were signed on its behalf by
Richard Kenny Director Company Registration No. 07570441
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Richard Kenny Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Richard Kenny Limited is a private company, limited by shares, registered in England and Wales, registration number 07570441. The registered office is 7 Salon Way, Huntingdon, Cambs, PE29 6UG, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
13,917 
At 31 March 2024
13,917 
Amortisation
At 1 April 2023
13,917 
At 31 March 2024
13,917 
Net book value
At 31 March 2024
- 
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Richard Kenny Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,655 
At 31 March 2024
3,655 
Depreciation
At 1 April 2023
3,655 
At 31 March 2024
3,655 
Net book value
At 31 March 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,743 
2,536 
Accrued income and prepayments
6,381 
7,878 
Other debtors
- 
4,000 
8,124 
14,414 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
110 
2,711 
Other creditors
678 
2,420 
Loans from directors
4,938 
- 
Accruals
14 
321 
5,740 
5,452 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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