Registered number
08989211
Kennet Refrigeration Services Limited
Unaudited Filleted Accounts
30 April 2024
Kennet Refrigeration Services Limited
Registered number: 08989211
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 399 6,263
Current assets 6,952 13,198
Prepayments and accrued income 348 7
7,300 13,205
Creditors: amounts falling due within one year (8,189) (10,288)
Net current (liabilities)/assets (889) 2,917
Total assets less current liabilities (490) 9,180
Creditors: amounts falling due after more than one year (9,113) (14,580)
Accruals and deferred income (925) (925)
Net liabilities (10,528) (6,325)
Capital and reserves (10,528) (6,325)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 108 Baydon Road, Wickham, Berkshire, RG20 8HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr J Allchorne
Director
Approved by the board on 10 September 2024
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