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Company Registration No. 3254657 (England and Wales)
Kendroon Ltd Unaudited accounts for the year ended 28 February 2023
Kendroon Ltd Unaudited accounts Contents
Page
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Kendroon Ltd Company Information for the year ended 28 February 2023
Director
Patrick Rooney
Company Number
3254657 (England and Wales)
Registered Office
LODGE FARM HOUSE LODGE FARM WEST BARSHAM FAKENHAM NORFOLK NR21 9NW UNITED KINGDOM
Accountants
Grow Your Business East Anglia Ltd 30 Market Place Swaffham Norfolk PE37 7QH
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Kendroon Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
173,105 
175,991 
Current assets
Inventories
10,250 
14,350 
Debtors
14,912 
11,188 
Cash at bank and in hand
49 
56 
25,211 
25,594 
Creditors: amounts falling due within one year
(399,734)
(386,143)
Net current liabilities
(374,523)
(360,549)
Total assets less current liabilities
(201,418)
(184,558)
Creditors: amounts falling due after more than one year
(19,229)
(30,032)
Net liabilities
(220,647)
(214,590)
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(270,647)
(264,590)
Shareholders' funds
(220,647)
(214,590)
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 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 23 November 2023 and were signed on its behalf by
Patrick Rooney Director Company Registration No. 3254657
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Kendroon Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Kendroon Ltd is a private company, limited by shares, registered in England and Wales, registration number 3254657. The registered office is LODGE FARM HOUSE LODGE FARM, WEST BARSHAM, FAKENHAM, NORFOLK, NR21 9NW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
288,644 
226,674 
9,000 
524,318 
At 28 February 2023
288,644 
226,674 
9,000 
524,318 
Depreciation
At 1 March 2022
127,087 
214,452 
6,788 
348,327 
Charge for the year
- 
2,445 
441 
2,886 
At 28 February 2023
127,087 
216,897 
7,229 
351,213 
Net book value
At 28 February 2023
161,557 
9,777 
1,771 
173,105 
At 28 February 2022
161,557 
12,222 
2,212 
175,991 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,912 
11,188 
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Kendroon Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,000 
12,000 
Trade creditors
1,285 
985 
Other creditors
378,299 
373,158 
Loans from directors
8,150 
- 
399,734 
386,143 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,229 
30,032 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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