Company registration number 12758228 (England and Wales)
KENNEDY & RHIND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
KENNEDY & RHIND LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
36,003
51,922
Current assets
57,223
15,576
Prepayments and accrued income
867
15,240
Creditors: amounts falling due within one year
(473,401)
(260,512)
Net current liabilities
(415,311)
(229,696)
Total assets less current liabilities
(379,308)
(177,774)
Net liabilities
(379,308)
(177,774)
Capital and reserves
(379,308)
(177,774)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
20
20
2
Transitional adjustments

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105, where previously they have been prepared in accordance with the small entity provisions and in accordance with section 1A of FRS 102.

 

On transition, a previously recognised deferred taxation liability of £11,784 has be reversed and therefore retained earnings have increased on transition.

KENNEDY & RHIND LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

Kennedy & Rhind Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Blackbird, North Road, Ponteland, Newcastle Upon Tyne, Tyne and Wear, NE20 9UH.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 October 2024.
S D Young
Director
Company registration number 12758228 (England and Wales)
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