Stephen Kennard Limited 31/03/2023 iXBRL

Stephen Kennard Limited 31/03/2023 iXBRL

STEPHEN KENNARD LTD - Company Information

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Company registration number: 08433645
Stephen Kennard Limited
Unaudited filleted financial statements
31 March 2023
Stephen Kennard Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stephen Kennard Limited
Directors and other information
Directors Mr S Kennard
Mrs J Kennard
Miss L Kennard
Company number 08433645
Registered office 60 North Road
Highgate
London
N6 4AA
Accountants James Reeves & Company Ltd
11 Church Crescent
London
N3 1BE
Stephen Kennard Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Stephen Kennard Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Reeves & Company Ltd
Chartered Certified Accountants
11 Church Crescent
London
N3 1BE
16 November 2023
Stephen Kennard Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets - 115
_______ _______
Current assets 25,717 20,995
Creditors: amounts falling due within one year ( 19,250) ( 15,049)
_______ _______
Net current assets 6,467 5,946
_______ _______
Total assets less current liabilities 6,467 6,061
Accruals and deferred income ( 1,950) ( 1,895)
_______ _______
Net assets 4,517 4,166
_______ _______
Capital and reserves 4,517 4,166
_______ _______
Stephen Kennard Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
Mr S Kennard
Director
Company registration number: 08433645
The company is a private company limited by shares, registered in UK.