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REGISTERED NUMBER: 07414214 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

KENNEDYS OF MILLWALL LIMITED

KENNEDYS OF MILLWALL LIMITED (REGISTERED NUMBER: 07414214)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KENNEDYS OF MILLWALL LIMITED

COMPANY INFORMATION
For The Year Ended 30 November 2023







DIRECTORS: R Pickering
AR Richardson





REGISTERED OFFICE: 49 High Street
Cranbrook
Kent
TN17 3EE





REGISTERED NUMBER: 07414214 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

KENNEDYS OF MILLWALL LIMITED (REGISTERED NUMBER: 07414214)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 81,671 93,121
Cash at bank 3 4
81,674 93,125
CREDITORS
Amounts falling due within one year 5 (6,668 ) (7,371 )
NET CURRENT ASSETS 75,006 85,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,006

85,754

CREDITORS
Amounts falling due after more than one
year

6

(29,088

)

(38,640

)
NET ASSETS 45,918 47,114

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 45,917 47,113
SHAREHOLDERS' FUNDS 45,918 47,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:



R Pickering - Director


KENNEDYS OF MILLWALL LIMITED (REGISTERED NUMBER: 07414214)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023

1. STATUTORY INFORMATION

Kennedys Of Millwall Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 81,671 93,121

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,520 5,520
Trade creditors 1,300 1,800
Taxation and social security (152 ) 51
6,668 7,371

KENNEDYS OF MILLWALL LIMITED (REGISTERED NUMBER: 07414214)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 29,088 38,640

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 7,008 16,560