2022-08-012023-07-312023-07-31false09989281KENDOR DEVELOPMENTS 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KENDOR DEVELOPMENTS LTD

Registered Number
09989281
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

KENDOR DEVELOPMENTS LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

LAWFORD, Janice
LAWFORD, Julian

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

09989281 (England and Wales)
KENDOR DEVELOPMENTS LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5150,933150,933
150,933150,933
Current assets
Cash at bank and on hand1,7801,503
1,7801,503
Creditors amounts falling due within one year6(151,416)(148,560)
Net current assets (liabilities)(149,636)(147,057)
Total assets less current liabilities1,2973,876
Net assets1,2973,876
Capital and reserves
Called up share capital100100
Profit and loss account1,1973,776
Shareholders' funds1,2973,876
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2023, and are signed on its behalf by:
LAWFORD, Janice
Director
LAWFORD, Julian
Director

Registered Company No. 09989281
KENDOR DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
At 01 August 22150,933150,933
At 31 July 23150,933150,933
Net book value
At 31 July 23150,933150,933
At 31 July 22150,933150,933
6.Creditors within one year

2023

2022

££
Taxation and social security3,6183,337
Other creditors147,378144,803
Accrued liabilities and deferred income420420
Total151,416148,560
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.