Kenneth Jenn Associates Ltd,Ltd - AccountsLtd - Accounts

KENNETH JENN ASSOCIATES LIMITED - Company Information

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Draft

Kenneth Jenn Associates Ltd

Registered Number:08499265

For the year ended 30 April 2022

England and Wales

Unaudited Financial Statements

Draft

Registered Number :

08499265

As at 30 April 2022

Kenneth Jenn Associates Ltd

Statement of Financial Position

2021

2022

Notes

Current assets

Trade and other receivables

1,900

3,881

12,812

Cash and cash equivalents

17,380

21,261

14,712

Trade and other payables: amounts falling due within one

year

(4,994)

(7,439)

9,718

13,822

Net current assets

Total assets less current liabilities

13,822

9,718

13,822

Net assets

9,718

Capital and reserves

Called up share capital

Retained earnings

13,821

9,717

13,822

9,718

Shareholders' funds

For the year ended 30 April 2022 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 of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Kenneth Gordon Jenn Director

These financial statements were approved and authorised for issue by the Board on 22 November 2022 and were signed by:

The notes form part of these financial statements

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Draft

For the year ended 30 April 2022

Kenneth Jenn Associates Ltd

Notes to the Financial Statements

Statutory Information

Kenneth Jenn Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 08499265.

Principal place of business:

74 Queens Crescent

Chippenham

Wiltshire

SN14 0NT

Registered address:

48 The Causeway

Chippenham

Wiltshire

SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer equipment

25% Straight line

Fixtures and fittings

Hire purchase and leasing commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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Draft

For the year ended 30 April 2022

Kenneth Jenn Associates Ltd

Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer

equipment

Fixtures and

fittings

Cost or

valuation

At 01 May 2021

2,601

2,057

544

At 30 April 2022

544

2,057

2,601

Provision for depreciation and impairment

At 01 May 2021

2,601

2,057

544

At 30 April 2022

2,601

2,057

544

At 30 April 2022

Net book value

At 30 April 2021

3. Trade and other receivables

2021

2022

Trade debtors

3,850

1,900

Other debtors

1,900

3,881

4. Trade and other payables: amounts falling due within one year

2021

2022

Trade creditors

Taxation and social security

6,778

4,328

Other creditors

660

666

7,439

4,994

5. Average number of persons employed

During the year the average number of employees was 0 (2021 : 1)

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