Kennington 16 Limited 11793971 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Letting Property Digita Accounts Production Advanced 6.30.9574.0 true 11793971 2023-02-01 2024-01-31 11793971 2024-01-31 11793971 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11793971 bus:Micro-entities 2023-02-01 2024-01-31 11793971 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11793971 bus:FilletedAccounts 2023-02-01 2024-01-31 11793971 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11793971 bus:RegisteredOffice 2023-02-01 2024-01-31 11793971 bus:Director1 2023-02-01 2024-01-31 11793971 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11793971 countries:EnglandWales 2023-02-01 2024-01-31 11793971 2022-02-01 2023-01-31 11793971 2023-01-31 11793971 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11793971

Kennington 16 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Kennington 16 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kennington 16 Limited

Company Information

Director

Mr R Saunders

Registered office

5 Mansfield Avenue
Poole
Dorset
BH14 0DQ

Accountants

Ward Bosence Ltd
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Kennington 16 Limited

(Registration number: 11793971)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

82,785

82,785

Current assets

40,972

23,190

Creditors: Amounts falling due within one year

(91,258)

(80,666)

Net current liabilities

(50,286)

(57,476)

Total assets less current liabilities

32,499

25,309

Accruals and deferred income

(6,276)

(6,240)

 

26,223

19,069

Capital and reserves

26,223

19,069

1

General information

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

The address of its registered office is:
5 Mansfield Avenue
Poole
Dorset
BH14 0DQ

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 0 (2023 - 0).

 

Kennington 16 Limited

(Registration number: 11793971)
Balance Sheet as at 31 January 2024

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.

For the financial year ending 31 January 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 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 27 October 2024
 

.........................................
Mr R Saunders
Director