Kenny Construction Ltd 00746496 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is construction. Digita Accounts Production Advanced 6.30.9574.0 true Mrs Merle Ann M A Stroud Mr W R C W Stroud 00746496 2022-08-01 2023-07-31 00746496 2023-07-31 00746496 core:RetainedEarningsAccumulatedLosses 2023-07-31 00746496 core:ShareCapital 2023-07-31 00746496 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 00746496 bus:FRS102 2022-08-01 2023-07-31 00746496 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 00746496 bus:FullAccounts 2022-08-01 2023-07-31 00746496 bus:RegisteredOffice 2022-08-01 2023-07-31 00746496 bus:CompanySecretaryDirector2 2022-08-01 2023-07-31 00746496 bus:Director2 2022-08-01 2023-07-31 00746496 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 00746496 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 00746496 countries:EnglandWales 2022-08-01 2023-07-31 00746496 2022-07-31 00746496 core:RetainedEarningsAccumulatedLosses 2022-07-31 00746496 core:ShareCapital 2022-07-31 00746496 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP

Registration number: 00746496

Kenny Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Kenny Construction Ltd

Profit and Loss Account for the Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Kenny Construction Ltd

(Registration number: 00746496)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(58)

(58)

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(158)

(158)

Shareholders' deficit

 

(58)

(58)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 


Mr W R C W Stroud
Director

   
     
 

Kenny Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 West Street
South Petherton
Somerset
TA13 5DH

These financial statements were authorised for issue by the Board on 18 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The company has not traded during the years ended 31 July 2022 and 31 July 2021 and was dormant throughout that time. There are no plans to re-activate the company at present.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

Financial instruments

Classification
FRS 102 classifies financial instruments as either basic financial instruments or other financial instruments. The accounting treatment varies according to the classification.
Basic financial instruments are defined as one of the following:
- cash
- a debt instrument (such as accounts receivable and payable)
- commitment to receive a loan that satisfy certain criteria
- investments in non-convertible preference shares, and non puttable ordinary shares.

All other financial instruments are classed as other financial instruments and treated accordingly.

 Recognition and measurement
The company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
 

 

Kenny Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023 (continued)

3

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

58

58

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100