Registered number
06067335
M P Kenyon Ltd
Filleted Accounts
30 June 2024
M P Kenyon Ltd
Registered number: 06067335
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £ £ £
Fixed assets
Tangible assets 3 - 1,943
Current assets
Cash at bank and in hand 57,732 94,243
Creditors: amounts falling due within one year 4 (57,550) (66,358)
Net current assets 182 27,885
Net assets 182 29,828
Capital and reserves
Called up share capital 100 100
Profit and loss account 82 29,728
Shareholders' funds 182 29,828
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M P Kenyon
Director
Approved by the board on 10 January 2025
M P Kenyon Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 22,605
Disposals (22,605)
At 30 June 2024 -
Depreciation
At 1 July 2023 20,662
On disposals (20,662)
At 30 June 2024 -
Net book value
At 30 June 2024 -
At 30 June 2023 1,943
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 720 720
Taxation and social security costs - 5,404
Other creditors 56,830 60,234
57,550 66,358
5 Off-balance sheet arrangements
At the year end the company owed the Director, M P Kenyon £56,830 (2023: £60,234)
6 Controlling party
The controlling party is M P Kenyon.
7 Other information
M P Kenyon Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Barton Bridge Close
Raglan
Usk
NP15 2JW
M P Kenyon Ltd 06067335 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 M P Kenyon No description of principal activity 06067335 2022-07-01 2023-06-30 06067335 core:WithinOneYear 2023-06-30 06067335 core:ShareCapital 2023-06-30 06067335 core:RetainedEarningsAccumulatedLosses 2023-06-30 06067335 2023-07-01 2024-06-30 06067335 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06067335 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06067335 bus:Director40 2023-07-01 2024-06-30 06067335 2 2023-07-01 2024-06-30 06067335 core:PlantMachinery 2023-07-01 2024-06-30 06067335 countries:England 2023-07-01 2024-06-30 06067335 bus:FRS102 2023-07-01 2024-06-30 06067335 bus:FilletedAccounts 2023-07-01 2024-06-30 06067335 2024-06-30 06067335 core:WithinOneYear 2024-06-30 06067335 core:ShareCapital 2024-06-30 06067335 core:RetainedEarningsAccumulatedLosses 2024-06-30 06067335 core:PlantMachinery 2024-06-30 06067335 2023-06-30 06067335 core:PlantMachinery 2023-06-30 iso4217:GBP xbrli:pure