KAVANAGH_COMMUNICATIONS_L - Accounts


Company Registration Number 03530403 (England and Wales)
KAVANAGH COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
KAVANAGH COMMUNICATIONS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2019
£
£
£
£
Fixed assets
2,804
2,683
Current assets
93,308
90,509
Prepayments and accrued income
603
2,534
Creditors: amounts falling due within one year
(53,228)
(80,981)
Net current assets
40,683
12,062
Total assets less current liabilities
43,487
14,745
Creditors: amounts falling due after more than one year
(50,000)
-
0
Net (liabilities)/assets
(6,513)
14,745
Capital and reserves
(6,513)
14,745
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the director loan account was overdrawn by £13,237 ( 2019- £0).

2
Employees

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

2021
2019
Number
Number
Employees
4
4

Kavanagh Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

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

The director acknowledges her 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 Period 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.

KAVANAGH COMMUNICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 March 2022
Mrs A  Kavanagh
Director
Company Registration Number 03530403
2021-06-302020-01-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMrs A KavanaghJ A Matheson035304032020-01-012021-06-30035304032021-06-30035304032019-12-3103530403core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3003530403core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3103530403core:Non-currentFinancialInstruments2021-06-3003530403core:Non-currentFinancialInstruments2019-12-31035304032019-01-012019-12-3103530403bus:Director12020-01-012021-06-3003530403bus:PrivateLimitedCompanyLtd2020-01-012021-06-3003530403bus:SmallCompaniesRegimeForAccounts2020-01-012021-06-3003530403bus:Micro-entities2020-01-012021-06-3003530403bus:AuditExemptWithAccountantsReport2020-01-012021-06-3003530403bus:CompanySecretary12020-01-012021-06-3003530403bus:FullAccounts2020-01-012021-06-30xbrli:purexbrli:sharesiso4217:GBP