KENT_MAGILL_LIMITED - Accounts


Company registration number 05248902 (England and Wales)
KENT MAGILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
KENT MAGILL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
168
217
Current assets
1,069,932
668,228
Creditors: amounts falling due within one year
(694,347)
(288,888)
Net current assets
375,585
379,340
Total assets less current liabilities
375,753
379,557
Creditors: amounts falling due after more than one year
(381,212)
(384,966)
Net liabilities
(5,459)
(5,409)
Capital and reserves
(5,459)
(5,409)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Kent Magill Limited is a private company limited by shares incorporated in England and Wales. The registered office is Union Suite, The Union Building, 51-59 Rose Lane, Norwich, Norfolk, England, NR1 1BY.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KENT MAGILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 August 2022
Mr Richard Kenyon
Director
Company registration number 05248902 (England and Wales)
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr Richard Kenyon052489022020-10-012021-09-30052489022021-09-30052489022020-09-3005248902core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3005248902core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3005248902core:Non-currentFinancialInstruments2021-09-3005248902core:Non-currentFinancialInstruments2020-09-30052489022019-10-012020-09-3005248902bus:Director12020-10-012021-09-3005248902bus:PrivateLimitedCompanyLtd2020-10-012021-09-3005248902bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3005248902bus:Micro-entities2020-10-012021-09-3005248902bus:AuditExempt-NoAccountantsReport2020-10-012021-09-3005248902bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP