| MICHAEL JAMES KENYON LTD |
| 08010573 |
| Micro-entity Balance Sheet |
| as at: |
| 31 March 2021 |
|
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|
2021 |
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|
|
2020 |
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|
£ |
|
|
|
£ |
|
| Fixed assets |
68750 |
|
|
|
75000 |
|
| Current assets |
66334 |
|
|
|
86999 |
| Prepayments & accrued income |
10402 |
|
|
|
12270 |
| Creditors:- amounts falling due within one year |
-39364 |
|
|
|
-40780 |
| Net current assets |
37372 |
|
|
|
58489 |
| Total assets less current liabilities |
106122 |
|
|
|
133489 |
|
| Creditors:- amounts falling due after more |
| than one year |
0 |
|
|
|
0 |
| Provisions for liabilities |
0 |
|
|
|
0 |
| Accruals & deferred income |
0 |
|
|
|
0 |
| Net Assets |
106122 |
|
|
|
133489 |
|
|
|
|
|
|
|
|
| Capital and reserves |
106122 |
|
|
|
133489 |
|
|
|
|
|
|
|
|
| Average number of employees |
2 |
|
|
|
2 |
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|
|
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| Date of approval of accounts |
7 April 2021 |
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| Signature of the approving director |
Michael James Kenyon Ltd |
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| Name of the approving director |
Michael James Kenyon |
