1 March 2022 false No description of principal activity Taxfiler 2023.9.1 11845026business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118450262022-02-28 118450262022-03-012023-02-28 11845026business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11845026business:FilletedAccounts2022-03-012023-02-28 118450262023-02-28 11845026business:Director12022-03-012023-02-28 11845026business:RegisteredOffice2022-03-012023-02-28 118450262022-02-28 11845026core:WithinOneYear2023-02-28 11845026core:WithinOneYear2022-02-28 11845026countries:EnglandWales2022-03-012023-02-28 118450262021-03-012022-02-28 11845026business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11845026 (England and Wales)
J. KENDAL GAS, PLUMBING, AND HEATING LTD Unaudited accounts for the year ended 28 February 2023
J. KENDAL GAS, PLUMBING, AND HEATING LTD Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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J. KENDAL GAS, PLUMBING, AND HEATING LTD Company Information for the year ended 28 February 2023
Director
Jason Kendal
Company Number
11845026 (England and Wales)
Registered Office
19 CALDWELL ROAD WATFORD WD19 6EP UNITED KINGDOM
Accountants
Gardian Accounting Ltd 32 Stapleton Road Borehamwood Hertfordshire WD6 5BP
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J. KENDAL GAS, PLUMBING, AND HEATING LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
258 
- 
Current assets
15,931 
21,028 
Prepayments and accrued income
26 
225 
Creditors: amounts falling due within one year
(13,074)
(11,015)
Net current assets
2,883 
10,238 
Total assets less current liabilities
3,141 
10,238 
Accruals and deferred income
(1,884)
(1,157)
Net assets
1,257 
9,081 
Capital and reserves
1,257 
9,081 
NOTES TO THE ACCOUNTS
1 Statutory information
J. KENDAL GAS, PLUMBING, AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11845026. The registered office is 19 CALDWELL ROAD, WATFORD, WD19 6EP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
Jason Kendal Director Company Registration No. 11845026
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