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Company Registration No. 14888967 (England and Wales)
Kenny's Newport Ltd Unaudited accounts for the period from 23 May 2023 to 31 March 2024
Kenny's Newport Ltd Unaudited accounts Contents
Page
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Kenny's Newport Ltd Company Information for the period from 23 May 2023 to 31 March 2024
Director
Peter Cambray
Company Number
14888967 (England and Wales)
Registered Office
56 Mitchells Road Ryde Isle of Wight PO33 3JA UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Kenny's Newport Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
41,250 
Current assets
Debtors
1,723 
Cash at bank and in hand
977 
2,700 
Creditors: amounts falling due within one year
(66,950)
Net current liabilities
(64,250)
Net liabilities
(23,000)
Capital and reserves
Called up share capital
1 
Profit and loss account
(23,001)
Shareholders' funds
(23,000)
For the period 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 31 July 2024 and were signed on its behalf by
Peter Cambray Director Company Registration No. 14888967
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Kenny's Newport Ltd Notes to the Accounts for the period from 23 May 2023 to 31 March 2024
1
Statutory information
Kenny's Newport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14888967. The registered office is 56 Mitchells Road, Ryde, Isle of Wight, PO33 3JA, UK.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 23 May 2023
- 
Additions
45,000 
At 31 March 2024
45,000 
Amortisation
At 23 May 2023
- 
Charge for the period
3,750 
At 31 March 2024
3,750 
Net book value
At 31 March 2024
41,250 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,723 
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Kenny's Newport Ltd Notes to the Accounts for the period from 23 May 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
65,271 
Loans from directors
311 
Accruals
1,368 
66,950 
7
Transactions with related parties
Kenny's Newport Ltd has received loans from P C Security Ltd, the parent company, totalling £65,271 in the period. The terms of the loan are not at arm's length or on commercial terms.
8
Average number of employees
During the period the average number of employees was 1.
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