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Company Registration No. 09244574 (England and Wales)
Kennedy & Sons Limited Unaudited accounts for the year ended 31 March 2024
Kennedy & Sons Limited Unaudited accounts Contents
Page
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Kennedy & Sons Limited Company Information for the year ended 31 March 2024
Director
Eilish Pauline Kennedy
Company Number
09244574 (England and Wales)
Registered Office
12 Treve Avenue Harrow HA1 4AJ England
Accountants
WIM Consulting Ltd 37 New North road Hainault Ilford Essex IG6 2UE
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Kennedy & Sons Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,251 
15,314 
Current assets
Debtors
- 
335 
Cash at bank and in hand
2,013 
11,115 
2,013 
11,450 
Creditors: amounts falling due within one year
(44,567)
(87,158)
Net current liabilities
(42,554)
(75,708)
Net liabilities
(30,303)
(60,394)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(30,503)
(60,594)
Shareholders' funds
(30,303)
(60,394)
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 her 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 25 July 2024 and were signed on its behalf by
Eilish Pauline Kennedy Director Company Registration No. 09244574
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Kennedy & Sons Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kennedy & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 09244574. The registered office is 12 Treve Avenue, Harrow, HA1 4AJ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
55,532 
At 31 March 2024
55,532 
Depreciation
At 1 April 2023
40,218 
Charge for the year
3,063 
At 31 March 2024
43,281 
Net book value
At 31 March 2024
12,251 
At 31 March 2023
15,314 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
335 
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Kennedy & Sons Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(255)
- 
Trade creditors
1,882 
10,600 
Taxes and social security
526 
8,543 
Other creditors
939 
- 
Loans from directors
40,515 
68,015 
Accruals
960 
- 
44,567 
87,158 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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