Kivernells Limited - Period Ending 2020-12-31

Kivernells Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

Kivernells Limited

Company Information



 

Directors

Mrs Josephine Shaw Mr Eugene Murphy Mr John Martin Mr Gerald Howell Foster Mrs Hilary Jane Ball Mr Alan Richard Geany Mrs Diana Mary Tilden Barker-Benfield Mr Peter Albert Charles Donaldson Miss Janet Olive Cooper Mr Brian Blackwell Mr Andrew Lindsay Wilson Ms Bonnie Clare Moody Mrs Lisa Ann Cottrell Ms Jane Hopkins Mrs Deborah Susan Joyce

Company secretary

Miss Janet Olive Cooper

Registered office

Meon House Rear Of 189 Portswood Road Southampton Hampshire SO17 2NF

Accountants

Cooke & Co. Chartered Certified Accountants Meon House Rear Of 189 Portswood Road Southampton Hampshire SO17 2NF

Kivernells Limited

(Registration number: 00803353)

Statement of Financial Position
as at
31 December 2020

	2020 £	2019 £
Fixed assets	1	1
Current assets	3,019	2,890
Creditors: Amounts falling due within one year	(648)	(685)
Net current assets	2,371	2,205
Total assets less current liabilities	2,372	2,206
Accruals and deferred income	(648)	(648)
	1,724	1,558
Capital and reserves	1,724	1,558

Kivernells Limited

(Registration number: 00803353)

Statement of Financial Position
as at
31 December 2020

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2020

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

These financial statements were authorised for issue by the Board on 26 August 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

3	Going Concern

Due to the nature of the company's activities the government-mandated lockdown and the resulting reduction of trading activity has not affected the company’s turnover and profitability for the current year.

The directors have assessed whether the going concern basis of accounting is appropriate, taking into account all available information about the future that is at least, but is not limited to, 12 months from the date of approval. At this time the directors neither intend to liquidate the entity or to cease trading and therefore have prepared the financial statements on a going concern basis.

Kivernells Limited

(Registration number: 00803353)

Statement of Financial Position
as at
31 December 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 August 2021 and signed on its behalf by:
 

.........................................

Mr Gerald Howell Foster
Director

.........................................

Miss Janet Olive Cooper
Company secretary and director