KENNETH LETTINGS LTD

Company Registration Number:
13904358 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

KENNETH LETTINGS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KENNETH LETTINGS LTD

Company Information

for the Period Ended 29 February 2024




Director: Jemima Howard
Registered office: 1
Market Hill
Calne
England
SN11 0BT
Company Registration Number: 13904358 (England and Wales)

KENNETH LETTINGS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Jemima Howard

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Jemima Howard
Status: Director

KENNETH LETTINGS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Turnover 1,941 7,261
Gross Profit or (Loss) 1,941 7,261
Distribution Costs - ( 0 )
Administrative Expenses ( 4,556 ) ( 9,126 )
Other operating income - 0
Operating Profit or (Loss) ( 2,615 ) ( 1,865 )
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges - ( 0 )
Profit or (Loss) Before Tax ( 2,615 ) ( 1,865 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,615 ) ( 1,865 )

The notes form part of these financial statements

KENNETH LETTINGS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Creditors: amounts falling due within one year: 4 ( 948 )
Net current assets (liabilities): ( 948 )
Total assets less current liabilities: ( 948 )
Creditors: amounts falling due after more than one year: 5 ( 4,327 ) ( 1,507 )
Total net assets (liabilities): ( 5,275 ) ( 1,507 )

The notes form part of these financial statements

KENNETH LETTINGS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 6 ( 3,660 ) ( 434 )
Profit and loss account: ( 2,615 ) ( 2,073 )
Shareholders funds: ( 5,275 ) ( 1,507 )

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Jemima Howard
Status: Director

The notes form part of these financial statements

KENNETH LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENNETH LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 1 1

KENNETH LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

KENNETH LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Other creditors 948
Total 948

unpaid rent

KENNETH LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
28 Feb 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 4,327 1,507
Total 4,327 1,507

directors loans

KENNETH LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Revaluation reserve


2024
£
Balance at 01 March 2023 ( 434 )
Surplus or deficit after revaluation ( 3,226 )
Balance at 29 February 2024 ( 3,660 )

share value decreased due to company unable to repay directors loans, causing company to run at loss