Caseware UK (AP4) 2023.0.135 2023.0.135 false2false2true2022-08-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04252303 2022-08-01 2023-07-31 04252303 2021-08-01 2022-07-31 04252303 2023-07-31 04252303 2022-07-31 04252303 c:Director1 2022-08-01 2023-07-31 04252303 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 04252303 d:CurrentFinancialInstruments d:WithinOneYear 2022-07-31 04252303 d:ShareCapital 2023-07-31 04252303 d:ShareCapital 2022-07-31 04252303 d:RetainedEarningsAccumulatedLosses 2023-07-31 04252303 d:RetainedEarningsAccumulatedLosses 2022-07-31 04252303 c:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04252303 c:FullAccounts 2022-08-01 2023-07-31 04252303 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04252303 c:Micro-entities 2022-08-01 2023-07-31 04252303 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 04252303










Kendal Meadow Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 July 2023


 


 
Kendal Meadow Limited
 

Contents



Page
Accountants' report
1
Balance sheet
2 - 3


 
Kendal Meadow Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Kendal Meadow Limited for the year ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kendal Meadow Limited for the year ended 31 July 2023 which comprise  the Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Kendal Meadow Limited, as a body, in accordance with the terms of our engagement letter dated 31 March 2023Our work has been undertaken solely to prepare for your approval the financial statements of Kendal Meadow Limited and state those matters that we have agreed to state to the Board of directors of Kendal Meadow Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kendal Meadow Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Kendal Meadow Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kendal Meadow Limited. You consider that Kendal Meadow Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Kendal Meadow Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
15 March 2024
Page 1

 
Kendal Meadow Limited
Registered number: 04252303

Balance sheet
As at 31 July 2023

2023
2022
£
£

Fixed assets
  

Tangible assets
  
2,891
2,881

  
2,891
2,881

Current assets
  

Debtors
  
60,171
65,630

Cash at bank and in hand
  
26,856
46,730

  
87,027
112,360

Creditors: amounts falling due within one year
  
(4,542)
(6,384)

Net current assets
  
 
 
82,485
 
 
105,976

Total assets less current liabilities
  
85,376
108,857

  

Net assets
  
85,376
108,857


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
85,276
108,757

  
85,376
108,857


Page 2

 
Kendal Meadow Limited
Registered number: 04252303

Balance sheet (continued)
As at 31 July 2023

Notes


General information

Kendal Meadow Limited is a private company limited by shares and is incorporated in England with registration number 04252303. The registered office address is 41 Kendal Meadow, Chestfield, Whitstable, Kent CT5 3PZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

Included within other debtors due within one year is an advance to Mr J Casha, the director, amounting to £40,669 (2022: £48,266).  The loan is interest free and repayable on demand.


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


J N Casha
Director
Date: 14 March 2024


Page 3