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REGISTERED NUMBER: 08633761 (England and Wales)















DENHAM-KENNEDY LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023






DENHAM-KENNEDY LTD (REGISTERED NUMBER: 08633761)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Statement of Financial Position 1


DENHAM-KENNEDY LTD (REGISTERED NUMBER: 08633761)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023

2023 2022
as restated
£    £    £    £   
FIXED ASSETS 79 93

CURRENT ASSETS 13,247 19,060

CREDITORS
Amounts falling due within one year (13,214 ) (12,673 )
NET CURRENT ASSETS 33 6,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

112

6,480

CREDITORS
Amounts falling due after more than one
year

-

(6,289

)
NET ASSETS 112 191

CAPITAL AND RESERVES 112 191

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Denham-Kennedy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08633761

Registered office: 45 High Street
Haverfordwest
Pembrokeshire
SA61 2BP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

DENHAM-KENNEDY LTD (REGISTERED NUMBER: 08633761)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
as restated
£    £   
Mx C C Denham-Kennedy
Balance outstanding at start of year 10,102 6,262
Amounts advanced - 3,840
Amounts repaid (5,656 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,446 10,102

The loan is payable on demand. Interest is charged at the official rate where applicable.



DENHAM-KENNEDY LTD (REGISTERED NUMBER: 08633761)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Mx C C Denham-Kennedy - Director