Company Registration No. 08754739 (England and Wales)
J Kennerley Groundwork Ltd
Unaudited accounts
for the period from 1 November 2023 to 15 February 2024
J Kennerley Groundwork Ltd
Unaudited accounts
Contents
J Kennerley Groundwork Ltd
Company Information
for the period from 1 November 2023 to 15 February 2024
Directors
Hayley Kennerley
John Kennerley
Secretary
J Kennerley Groundwork Ltd
Company Number
08754739 (England and Wales)
Registered Office
11 Abbotts Close
Congleton Edge Road
CONGLETON
Cheshire
CW12 3JD
United Kingdom
J Kennerley Groundwork Ltd
Statement of financial position
as at 15 February 2024
Called up share capital not paid
(2)
Cash at bank and in hand
28,321
Creditors: amounts falling due within one year
(23,469)
Profit and loss account
4,850
For the period ending 15 February 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
Hayley Kennerley
Director
Company Registration No. 08754739
J Kennerley Groundwork Ltd
Notes to the Accounts
for the period from 1 November 2023 to 15 February 2024
J Kennerley Groundwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 08754739. The registered office is 11 Abbotts Close, Congleton Edge Road, CONGLETON, Cheshire, CW12 3JD, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
1,964
21,779
23,743
Disposals
(1,964)
(21,779)
(23,743)
5
Creditors: amounts falling due within one year
2024
Taxes and social security
23,523
J Kennerley Groundwork Ltd
Notes to the Accounts
for the period from 1 November 2023 to 15 February 2024
6
Average number of employees
During the period the average number of employees was 0.