Registered Number 01414398

KINNERSLEY ENGINEERING LIMITED

Micro-entity Accounts

30 April 2024

KINNERSLEY ENGINEERING LIMITED Registered Number 01414398

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
138,088
136,722
Current Assets
102,196
178,274
Prepayments and accrued income
32,900
3,845
Creditors: amounts falling due within one year
(113,233)
(145,336)
Net current assets (liabilities)
21,863
36,783
Total assets less current liabilities
159,951
173,505
Provisions for liabilities
(9,007)
(8,666)
Accruals and deferred income
(800)
(750)
Total net assets (liabilities)
150,144
164,089
Capital and reserves
150,144
164,089
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2024

And signed on their behalf by:
David Whittal Williams, Director

KINNERSLEY ENGINEERING LIMITED Registered Number 01414398

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3