KENDALL DENTURES LTD

Company Registration Number:
11658396 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

KENDALL DENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KENDALL DENTURES LTD

Company Information

for the Period Ended 30 November 2021




Registered office: Unit 1 Gunpowder Works
Bysing Wood Road
Faversham
England
ME13 7UD
Company Registration Number: 11658396 (England and Wales)

KENDALL DENTURES LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 108,463 48,225
Income from coronavirus (COVID-19) business support grants - 10,000
Cost of Materials ( 25,571 ) ( 18,181 )
Depreciation and Writeoffs ( 232 ) ( 290 )
Other charges ( 24,223 ) ( 14,841 )
Tax on Profit ( 12,966 ) ( 2,419 )
Profit or (Loss) for Period 45,471 22,494

KENDALL DENTURES LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 928 1,160
Current assets: 46,193 21,673
Creditors: amounts falling due within one year: ( 20,372 ) ( 7,555 )
Net current assets (liabilities): 25,821 14,118
Total assets less current liabilities: 26,749 15,278
Total net assets (liabilities): 26,749 15,278
Capital and reserves: 26,749 15,278

KENDALL DENTURES LTD

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: David Kendall
Status: Director

The notes form part of these financial statements

KENDALL DENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

KENDALL DENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No