21 February 2023 false No description of principal activity Taxfiler 2024.5 14678393business:PrivateLimitedCompanyLtd2023-02-212024-02-29 146783932023-02-20 146783932023-02-212024-02-29 14678393business:AuditExemptWithAccountantsReport2023-02-212024-02-29 14678393business:FilletedAccounts2023-02-212024-02-29 146783932024-02-29 14678393business:Director12023-02-212024-02-29 14678393business:Director22023-02-212024-02-29 14678393business:RegisteredOffice2023-02-212024-02-29 14678393core:WithinOneYear2024-02-29 14678393core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14678393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14678393core:PreviouslyStatedAmount2024-02-29 14678393business:SmallEntities2023-02-212024-02-29 14678393countries:EnglandWales2023-02-212024-02-29 14678393core:AfterOneYear2024-02-29 14678393business:OrdinaryShareClass12023-02-212024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14678393 (England and Wales)
Kennedy Assistants Ltd Unaudited accounts for the period from 21 February 2023 to 29 February 2024
Kennedy Assistants Ltd Unaudited accounts Contents
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Kennedy Assistants Ltd Company Information for the period from 21 February 2023 to 29 February 2024
Directors
Stevie McManus Steven Stanley
Company Number
14678393 (England and Wales)
Registered Office
7B Beverly Avenue Canvey Island Essex SS8 7TJ United Kingdom
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Kennedy Assistants Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
3,054 
Cash at bank and in hand
182 
3,236 
Creditors: amounts falling due within one year
(3,060)
Net current assets
176 
Net assets
176 
Capital and reserves
Called up share capital
100 
Profit and loss account
76 
Shareholders' funds
176 
For the period ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Stevie McManus Director Company Registration No. 14678393
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Kennedy Assistants Ltd Notes to the Accounts for the period from 21 February 2023 to 29 February 2024
1
Statutory information
Kennedy Assistants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14678393. The registered office is 7B Beverly Avenue, Canvey Island, Essex, SS8 7TJ, 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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
3,054 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,340 
Accruals
720 
3,060 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 2.
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