Kinematic Engineering Limited 03052775 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of engineering services Digita Accounts Production Advanced 6.30.9574.0 true 03052775 2023-06-01 2024-05-31 03052775 2024-05-31 03052775 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03052775 bus:Micro-entities 2023-06-01 2024-05-31 03052775 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03052775 bus:FilletedAccounts 2023-06-01 2024-05-31 03052775 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03052775 bus:RegisteredOffice 2023-06-01 2024-05-31 03052775 bus:Director1 2023-06-01 2024-05-31 03052775 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03052775 countries:AllCountries 2023-06-01 2024-05-31 03052775 2022-06-01 2023-05-31 03052775 2023-05-31 03052775 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03052775

Kinematic Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Kinematic Engineering Limited

(Registration number: 03052775)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

510

1,468

Current assets

58,783

60,182

Creditors: Amounts falling due within one year

(18,936)

(16,144)

Net current assets

39,847

44,038

 

40,357

45,506

Capital and reserves

40,357

45,506

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Bell Yard
London
WC2A 2JR

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kinematic Engineering Limited

(Registration number: 03052775)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
AC Eglen
Director