Kenron Developments Ltd,Ltd - AccountsLtd - Accounts

Kenron Developments Ltd,Ltd - AccountsLtd - Accounts

KENRON DEVELOPMENTS LTD - Company Information

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2021-04-01 07551235 2022-03-31 07551235 2021-04-01 2022-03-31 07551235 2021-03-31 07551235 2020-04-01 2021-03-31 07551235 uk-core:WithinOneYear 2021-03-31 07551235 uk-core:WithinOneYear 2022-03-31 07551235 uk-core:AfterOneYear 2021-03-31 07551235 uk-core:AfterOneYear 2022-03-31 07551235 1 uk-bus:Director1 2021-04-01 2022-03-31 07551235 1 uk-bus:Director1 2022-03-31 07551235 1 uk-bus:Director1 2021-03-31 07551235 2 uk-bus:Director2 2021-04-01 2022-03-31 07551235 2 uk-bus:Director2 2022-03-31 07551235 2 uk-bus:Director2 2021-03-31 07551235 3 uk-bus:Director3 2021-04-01 2022-03-31 07551235 3 uk-bus:Director3 2022-03-31 07551235 3 uk-bus:Director3 2021-03-31 07551235 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 07551235 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07551235 uk-bus:Micro-entities 2021-04-01 2022-03-31 07551235 uk-bus:FullAccounts 2021-04-01 2022-03-31 07551235 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Kenron Developments Ltd
Registered Number:07551235
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Kenron Developments Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07551235
Registered Number :
As at 31 March 2022
Kenron Developments Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
799,583
844,004
Fixed assets
865,790
802,865
Current assets
Prepayments and accrued income
2,067
-
Creditors: amounts falling due
within one year
(871,998)
(936,793)
(69,133)
(68,936)
Net current liabilities
Total assets less current liabilities
730,647
774,871
Creditors: amounts falling due
after more than one year
(673,705)
(622,788)
Accruals and deferred income
(438,248)
(441,979)
(330,389)
Net liabilities
(340,813)
(330,389)
(340,813)
Capital and reserves
Notes to the Accounts
Statutory Information
Kenron Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07551235.
Registered address:
The Beeches
39 Biddick Lane
Washington
Tyne And Wear
NE38 8AB
The presentation currency is £ sterling.
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4
07551235
Registered Number :
For the year ended 31 March 2022
Kenron Developments Ltd
Statement of Financial Position and Notes to the Accounts Continued
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2021
At 31/03/2022
£
£
£
Mr Gavin Reader
Loan
286,801
270,801
16,000
286,801
270,801
16,000
Mr Solomon Luke Reader
Loan
286,801
270,801
16,000
286,801
270,801
16,000
Mrs Donna O'Brien
Loan
298,800
282,800
16,000
298,800
282,800
16,000
2. Average number of persons employed
During the year the average number of employees was 3 (2021 : 3)
For the year ended 31 March 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 31 March 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Solomon Luke Reader Director
These financial statements were approved and authorised for issue by the Board on 15 December 2022 and were signed by:
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