JUST KENDALL LTD

Company Registration Number:
11608632 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

JUST KENDALL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10

JUST KENDALL LTD

Company Information

for the Period Ended 31 October 2021




Registered office: Unit 13d Moss End Garden Village
Maidenhead Road
Warfield
Bracknell
England
RG42 6EJ
Company Registration Number: 11608632 (England and Wales)

JUST KENDALL LTD

Profit and Loss Account

for the Period Ended 31 October 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 130,787 125,955
Income from coronavirus (COVID-19) business support grants 14,000 4,646
Distribution Costs ( 41,547 ) ( 40,227 )
Administrative Expenses ( 94,426 ) ( 60,671 )
Operating Profit or (Loss) 8,814 29,703
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 8,814 29,703
Tax on Profit ( 1,859 ) ( 4,746 )
Profit or (Loss) for Period 6,955 24,957

The notes form part of these financial statements

JUST KENDALL LTD

Balance sheet

As at 31 October 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 800 800
Cash at bank and in hand: 61,769 48,109
Total current assets: 62,569 48,909
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 37,049 ) ( 32,717 )
Net current assets (liabilities): 25,520 16,192
Total assets less current liabilities: 25,520 16,192
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 6,441 ) ( 3,220 )
Total net assets (liabilities): 19,079 12,972

The notes form part of these financial statements

JUST KENDALL LTD

Balance sheet continued

As at 31 October 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,078 12,971
Shareholders funds: 19,079 12,972

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Jack Kendall
Status: Director

The notes form part of these financial statements

JUST KENDALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUST KENDALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

JUST KENDALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

JUST KENDALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4.Profit or (Loss) before tax

The increase in administration costs relates mainly to salary costs where we converted one part time employee to full time plus increase in Directors pay to reflect level of workload and responsibility. In addition we moved to much larger premises.

JUST KENDALL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Dividends


2021
£

2020
£
Dividends paid 2,000 10,000