15 March 2021 false No description of principal activity Taxfiler 2022.8.3 13266929business:PrivateLimitedCompanyLtd2021-03-152022-03-31 132669292021-03-14 132669292021-03-152022-03-31 13266929business:AuditExempt-NoAccountantsReport2021-03-152022-03-31 13266929business:FullAccounts2021-03-152022-03-31 132669292022-03-31 13266929business:Director12021-03-152022-03-31 13266929business:RegisteredOffice2021-03-152022-03-31 13266929core:WithinOneYear2022-03-31 13266929core:ShareCapital2022-03-31 13266929core:RetainedEarningsAccumulatedLosses2022-03-31 13266929business:SmallEntities2021-03-152022-03-31 13266929countries:EnglandWales2021-03-152022-03-31 13266929core:AfterOneYear2022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13266929 (England and Wales)
KENDAL PHONE REPAIRS LTD Unaudited accounts for the period from 15 March 2021 to 31 March 2022
KENDAL PHONE REPAIRS LTD Unaudited accounts Contents
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KENDAL PHONE REPAIRS LTD Company Information for the period from 15 March 2021 to 31 March 2022
Director
Zeeshan Khan
Company Number
13266929 (England and Wales)
Registered Office
21 A MARKET PLACE KENDAL LA9 4TP ENGLAND
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KENDAL PHONE REPAIRS LTD Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Inventories
952 
Debtors
2,000 
Cash at bank and in hand
1,604 
4,556 
Creditors: amounts falling due within one year
(3,406)
Net current assets
1,150 
Net assets
1,150 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,050 
Shareholders' funds
1,150 
For the period ending 31 March 2022 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 director acknowledges his 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 and authorised for issue on 12 September 2022 and were signed on its behalf by
Zeeshan Khan Director Company Registration No. 13266929
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KENDAL PHONE REPAIRS LTD Notes to the Accounts for the period from 15 March 2021 to 31 March 2022
1
Statutory information
KENDAL PHONE REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13266929. The registered office is 21 A MARKET PLACE, KENDAL, LA9 4TP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
£ 
Debtors: amounts falling due after more than one year
Other debtors
2,000 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
246 
Loans from directors
2,810 
Accruals
350 
3,406 
6
Average number of employees
During the period the average number of employees was 0.
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