KENYON DAVIES LIMITED

KENYON DAVIES LIMITED

KENYON DAVIES LIMITED - Company Information

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1 May 2019 false No description of principal activity Taxfiler 2021.2.1 10124207business:PrivateLimitedCompanyLtd2019-05-012020-04-30 101242072019-04-30 101242072019-05-012020-04-30 10124207business:AuditExempt-NoAccountantsReport2019-05-012020-04-30 10124207business:FullAccounts2019-05-012020-04-30 101242072020-04-30 10124207business:Director12019-05-012020-04-30 10124207business:RegisteredOffice2019-05-012020-04-30 10124207core:WithinOneYear2020-04-30 10124207core:AfterOneYear2020-04-30 10124207core:ShareCapital2020-04-30 10124207core:RetainedEarningsAccumulatedLosses2020-04-30 10124207business:SmallEntities2019-05-012020-04-30 10124207countries:EnglandWales2019-05-012020-04-30 10124207core:LandBuildings2019-04-30 10124207core:LandBuildings2020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10124207 (England and Wales)
KENYON DAVIES LIMITED Unaudited accounts for the year ended 30 April 2020
KENYON DAVIES LIMITED Unaudited accounts Contents
Page
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KENYON DAVIES LIMITED Company Information for the year ended 30 April 2020
Director
James Davies
Company Number
10124207 (England and Wales)
Registered Office
21 RODNEY ROAD CHELTENHAM GL50 1HX ENGLAND
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KENYON DAVIES LIMITED Statement of financial position as at 30 April 2020
2020 
Notes
£ 
Called up share capital not paid
(1)
Fixed assets
Tangible assets
4
994 
Current assets
Debtors
5
10,320 
Cash at bank and in hand
20,972 
31,292 
Creditors: amounts falling due within one year
6
(562)
Net current assets
30,730 
Total assets less current liabilities
31,725 
Creditors: amounts falling due after more than one year
7
(21,186)
Net assets
10,539 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,538 
Shareholders' funds
10,539 
For the year ending 30 April 2020 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 27 April 2021 and were signed on its behalf by
James Davies Director Company Registration No. 10124207
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KENYON DAVIES LIMITED Notes to the Accounts for the year ended 30 April 2020
1
Statutory information
KENYON DAVIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10124207. The registered office is 21 RODNEY ROAD, CHELTENHAM, GL50 1HX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2019
994 
At 30 April 2020
994 
Depreciation
At 30 April 2020
- 
Net book value
At 30 April 2020
994 
5
Debtors
2020 
£ 
Less than one year
Accrued income and prepayments
10,320 
Greater than one year
Total debtors
10,320 
6
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
562 
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KENYON DAVIES LIMITED Notes to the Accounts for the year ended 30 April 2020
7
Creditors: amounts falling due after more than one year
2020 
£ 
Other creditors
21,186 
8
Average number of employees
During the year the average number of employees was 0.
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