2023-04-01 NI641279 2024-03-31 NI641279 2023-04-01 2024-03-31 NI641279 2023-03-31 NI641279 2022-04-01 2023-03-31 NI641279 uk-core:WithinOneYear 2023-03-31 NI641279 uk-core:WithinOneYear 2024-03-31 NI641279 uk-core:AfterOneYear 2023-03-31 NI641279 uk-core:AfterOneYear 2024-03-31 NI641279 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure NI641279 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI641279 uk-bus:Micro-entities 2023-04-01 2024-03-31 NI641279 uk-bus:FullAccounts 2023-04-01 2024-03-31 NI641279 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
James B Kennedy & Co. Ltd.
Registered Number:NI641279
For the year ended 31 March 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 March 2024
James B Kennedy & Co. Ltd.
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
NI641279
Registered Number :
As at 31 March 2024
James B Kennedy & Co. Ltd.
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2023
2024
£
£
32,941
32,941
Fixed assets
61,857
103,781
Current assets
Creditors: amounts falling due
within one year
(32,487)
(23,968)
71,294
37,889
Net current assets
Total assets less current liabilities
70,830
104,235
Creditors: amounts falling due
after more than one year
(46,097)
(25,590)
45,240
Net assets
58,138
45,240
58,138
Capital and reserves
Notes to the Accounts
Statutory Information
James B Kennedy & Co. Ltd. is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI641279.
Registered address:
Unit A1 Boucher Business Studios
Glenmachan Place
Belfast BT12 6QH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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4
NI641279
Registered Number :
For the year ended 31 March 2024
James B Kennedy & Co. Ltd.
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James B Kennedy Director
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by:
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