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Company Registration No. 8334850 (England and Wales)
Kennedy Day Limited Unaudited accounts for the year ended 31 December 2024
Kennedy Day Limited Unaudited accounts Contents
Page
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Kennedy Day Limited Company Information for the year ended 31 December 2024
Director
A Day
Company Number
8334850 (England and Wales)
Registered Office
Rose Cottage Shoscombe Vale Bath BA2 8NF
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Kennedy Day Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
23,679 
Debtors
450 
339 
Cash at bank and in hand
79,937 
70,356 
80,387 
94,374 
Creditors: amounts falling due within one year
(980)
(335)
Net current assets
79,407 
94,039 
Net assets
79,407 
94,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,307 
93,939 
Shareholders' funds
79,407 
94,039 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 January 2025 and were signed on its behalf by
A Day Director Company Registration No. 8334850
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Kennedy Day Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Kennedy Day Limited is a private company, limited by shares, registered in England and Wales, registration number 8334850. The registered office is Rose Cottage, Shoscombe Vale, Bath, BA2 8NF.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Kennedy Day Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
795 
22,995 
3,727 
27,517 
Disposals
- 
(22,995)
- 
(22,995)
At 31 December 2024
795 
- 
3,727 
4,522 
Depreciation
At 1 January 2024
795 
22,995 
3,727 
27,517 
On disposals
- 
(22,995)
- 
(22,995)
At 31 December 2024
795 
- 
3,727 
4,522 
Net book value
At 31 December 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
450 
- 
Other debtors
- 
339 
450 
339 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
980 
335 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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