Company registration number:
14129724
Kennedy Electrical Ltd
Unaudited filleted financial statements
30 June 2024
Kennedy Electrical Ltd
Contents
Statement of financial position and notes to the financial statements
Kennedy Electrical Ltd
Statement of financial position
30 June 2024
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30/06/24 |
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£ |
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£ |
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Current assets |
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- |
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12,314 |
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Creditors: amounts falling due within one year |
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(
151) |
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(
11,517) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
151) |
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797 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
151) |
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797 |
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Accruals and deferred income |
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(
475) |
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(
1,335) |
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_______ |
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_______ |
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Net liabilities |
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(
626) |
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(
538) |
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_______ |
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_______ |
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Capital and reserves |
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(
626) |
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(
538) |
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_______ |
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_______ |
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Notes to the financial statements
Kennedy Electrical Ltd
Period ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/06/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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James Kennedy |
(
4,002) |
4,002 |
- |
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_______ |
_______ |
_______ |
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Year ended |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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James Kennedy |
- |
(
4,002) |
(
4,002) |
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_______ |
_______ |
_______ |
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For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2024
, and are signed on behalf of the board by:
James Kennedy
Director
Company registration number:
14129724
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 17 Hill Street, Saffron Walden, England, CB10 1EH.