1 December 2022 false No description of principal activity Taxfiler 2024.6 SC646262business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6462622022-11-30 SC6462622022-12-012023-11-30 SC646262business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC646262business:FilletedAccounts2022-12-012023-11-30 SC6462622023-11-30 SC6462622022-11-30 SC646262core:WithinOneYear2023-11-30 SC646262core:WithinOneYear2022-11-30 SC646262core:AfterOneYear2023-11-30 SC646262core:AfterOneYear2022-11-30 SC646262core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC646262core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC646262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC646262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC646262core:PreviouslyStatedAmount2023-11-30 SC646262core:PreviouslyStatedAmount2022-11-30 SC646262business:SmallEntities2022-12-012023-11-30 SC646262business:Director12022-12-012023-11-30 SC646262countries:Scotland2022-12-012023-11-30 SC646262business:RegisteredOffice2022-12-012023-11-30 SC646262core:LandBuildings2022-12-012023-11-30 SC646262core:PlantMachinery2022-12-012023-11-30 SC646262core:MotorVehicles2022-12-012023-11-30 SC646262core:FurnitureFittings2022-12-012023-11-30 SC646262core:ComputerEquipment2022-12-012023-11-30 SC646262core:OtherPropertyPlantEquipment2022-12-012023-11-30 SC646262core:LandBuildings2022-11-30 SC646262core:PlantMachinery2022-11-30 SC646262core:MotorVehicles2022-11-30 SC646262core:FurnitureFittings2022-11-30 SC646262core:ComputerEquipment2022-11-30 SC646262core:LandBuildings2023-11-30 SC646262core:PlantMachinery2023-11-30 SC646262core:MotorVehicles2023-11-30 SC646262core:FurnitureFittings2023-11-30 SC646262core:ComputerEquipment2023-11-30 SC6462622021-12-012022-11-30 iso4217:GBP xbrli:pure
Chris Kennedy Energy Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
805,106 
512,571 
Current assets
Inventories
10,012 
205,566 
Debtors
424,065 
343,701 
Cash at bank and in hand
570,224 
264,698 
1,004,301 
813,965 
Creditors: amounts falling due within one year
(585,280)
(617,436)
Net current assets
419,021 
196,529 
Total assets less current liabilities
1,224,127 
709,100 
Creditors: amounts falling due after more than one year
(605,245)
(508,402)
Net assets
618,882 
200,698 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
618,782 
200,598 
Shareholders' funds
618,882 
200,698 
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Christopher Kennedy Director Company Registration No. SC646262
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Chris Kennedy Energy Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Chris Kennedy Energy Ltd is a private company, limited by shares, registered in Scotland, registration number SC646262. The registered office is C K Energy, 31, Townholm, Kilmarnock, KA3 1BB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
nil
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
33%
Computer equipment
20%
Other tangible fixed assets
nil
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
279,719 
77,701 
246,800 
1,402 
- 
605,622 
Additions
115,819 
230,092 
76,184 
6,739 
3,438 
432,272 
At 30 November 2023
395,538 
307,793 
322,984 
8,141 
3,438 
1,037,894 
Depreciation
At 1 December 2022
- 
15,480 
76,771 
800 
- 
93,051 
Charge for the year
- 
53,180 
83,248 
2,621 
688 
139,737 
At 30 November 2023
- 
68,660 
160,019 
3,421 
688 
232,788 
Net book value
At 30 November 2023
395,538 
239,133 
162,965 
4,720 
2,750 
805,106 
At 30 November 2022
279,719 
62,221 
170,029 
602 
- 
512,571 
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Chris Kennedy Energy Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
422,283 
343,701 
Amounts falling due after more than one year
Other debtors
1,782 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
33,760 
73,339 
Trade creditors
406,588 
489,689 
Taxes and social security
144,832 
54,408 
Other creditors
100 
- 
585,280 
617,436 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
209,819 
302,288 
Obligations under finance leases and hire purchase contracts
395,426 
206,114 
605,245 
508,402 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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