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Registered Number: 12241889
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

G K KENNETT LIMITED

Director G Kennett
Registered Number 12241889
Registered Office Bramshill Barn
Old Manor Court
Banbury
OX15 6B
Accountants Pointon Young
181 Cole Valley Road
Birmingham
B28 0DG
1
  2023   2022
    £ £   £ £
Current assets 185,629      90,270   
Prepayments and accrued income     82   
Creditors: amount falling due within one year (81,867)     (44,059)  
Net current assets   103,762      46,293 
Total assets less current liabilities   103,762      46,293 
Net assets   103,762      46,293 
 

         
Capital and reserves   103,762      46,293 
 
NOTES TO THE ACCOUNTS

General Information
G K Kennett Limited is a private company, limited by shares, registered in England and Wales, registration number 12241889, registration address Bramshill Barn, Old Manor Court, Banbury, OX15 6B.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 October 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2024 and were signed by:


--------------------------------
G Kennett
Director
2