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Logo On Report
Registered Number: 13599408
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2024

for

KENNEDY & JAMES PROPERTY HOLDINGS LTD

Directors Claire Frances Kennedy BULLIVANT
Samuel James BULLIVANT
Registered Number 13599408
Registered Office THE PUMP HOUSE LONGWAY BANK
WHATSTANDWELL MATLOCK
DE4 5HU
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2022
    £ £   £ £
Fixed assets   210,364      209,941 
Current assets 4,754       
Creditors: amount falling due within one year (21,309)     (504)  
Net current assets   (16,555)     (504)
Total assets less current liabilities   193,809      209,437 
Creditors: amount falling due after more than one year   (186,691)     (208,823)
Net assets   7,118      614 
 

         
Capital and reserves   7,118      614 
 
NOTES TO THE ACCOUNTS

General Information
KENNEDY & JAMES PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13599408, registration address THE PUMP HOUSE LONGWAY BANK, WHATSTANDWELL MATLOCK, DE4 5HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 October 2022 209,941      209,941 
Additions   529    529 
Disposals    
At 31 March 2024 209,941    529    210,470 
Depreciation
At 01 October 2022    
Charge for period   106    106 
On disposals    
At 31 March 2024   106    106 
Net book values
Closing balance as at 31 March 2024 209,941    423    210,364 
Opening balance as at 01 October 2022 209,941      209,941 


3.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


--------------------------------
Claire Frances Kennedy BULLIVANT
Director
2