0 false false false false false false false false false false true false false false false true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4704472 2023-04-01 2024-03-31 4704472 2024-03-31 4704472 2023-03-31 4704472 2022-04-01 2023-03-31 4704472 2023-03-31 4704472 2022-03-31 4704472 bus:Director2 2023-04-01 2024-03-31 4704472 core:WithinOneYear 2024-03-31 4704472 core:WithinOneYear 2023-03-31 4704472 bus:Micro-entities 2023-04-01 2024-03-31 4704472 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 4704472 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 4704472 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 4704472 bus:FullAccounts 2023-04-01 2024-03-31 4704472 bus:Director1 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 4704472
Kenley Management Services Limited
Filleted Unaudited Financial Statements
31 March 2024
Kenley Management Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
1,201,000
1,201,000
------------
------------
Current assets
60,532
43,964
Creditors: amounts falling due within one year
789,898
826,772
------------
------------
Net current liabilities
( 729,366)
( 782,808)
---------
---------
Total assets less current liabilities
471,634
418,192
Accruals and deferred income
300
300
---------
---------
471,334
417,892
---------
---------
Capital and reserves
471,334
417,892
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mrs Denise Pearson
Director
Company registration number: 4704472
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kenley House Farm, Ferry Road, Wawne, East Yorkshire, HU7 5XY.