1 August 2023 false No description of principal activity Taxfiler 2024.6 13521810business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135218102023-07-31 135218102023-08-012024-07-31 13521810business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13521810business:FilletedAccounts2023-08-012024-07-31 135218102024-07-31 13521810business:Director12023-08-012024-07-31 13521810business:RegisteredOffice2023-08-012024-07-31 135218102023-07-31 13521810core:WithinOneYear2024-07-31 13521810core:WithinOneYear2023-07-31 13521810core:AfterOneYear2024-07-31 13521810core:AfterOneYear2023-07-31 13521810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13521810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13521810core:PreviouslyStatedAmount2024-07-31 13521810core:PreviouslyStatedAmount2023-07-31 13521810business:SmallEntities2023-08-012024-07-31 13521810countries:EnglandWales2023-08-012024-07-31 135218102022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13521810 (England and Wales)
KENNEDY PROPERTIES (SALISBURY) LTD Unaudited accounts for the year ended 31 July 2024
KENNEDY PROPERTIES (SALISBURY) LTD Unaudited accounts Contents
Page
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KENNEDY PROPERTIES (SALISBURY) LTD Company Information for the year ended 31 July 2024
Director
Lee Kennedy
Company Number
13521810 (England and Wales)
Registered Office
34 DOUGLAS HAIG ROAD SALISBURY SP1 3NB ENGLAND
Accountants
BrightFin Accounting & Tax 71-75 Shelton Street Covent Garden London WC2H 9JQ
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KENNEDY PROPERTIES (SALISBURY) LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
128,023 
128,023 
Current assets
Cash at bank and in hand
3,118 
4,778 
Creditors: amounts falling due within one year
(51,142)
(53,149)
Net current liabilities
(48,024)
(48,371)
Total assets less current liabilities
79,999 
79,652 
Creditors: amounts falling due after more than one year
(90,995)
(90,995)
Net liabilities
(10,996)
(11,343)
Capital and reserves
Profit and loss account
(10,996)
(11,343)
Shareholders' funds
(10,996)
(11,343)
For the year ending 31 July 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 14 March 2025 and were signed on its behalf by
Lee Kennedy Director Company Registration No. 13521810
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KENNEDY PROPERTIES (SALISBURY) LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KENNEDY PROPERTIES (SALISBURY) LTD is a private company, limited by shares, registered in England and Wales, registration number 13521810. The registered office is 34 DOUGLAS HAIG ROAD, SALISBURY, SP1 3NB, ENGLAND.
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.
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.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
128,023 
At 31 July 2024
128,023 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
45,646 
49,478 
Accruals
5,496 
3,671 
51,142 
53,149 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
90,995 
90,995 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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