Kiran At Kendrick Limited 13018185 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 13018185 2022-08-01 2023-07-31 13018185 2023-07-31 13018185 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13018185 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 13018185 bus:Micro-entities 2022-08-01 2023-07-31 13018185 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13018185 bus:FullAccounts 2022-08-01 2023-07-31 13018185 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13018185 bus:RegisteredOffice 2022-08-01 2023-07-31 13018185 bus:Director1 2022-08-01 2023-07-31 13018185 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13018185 countries:EnglandWales 2022-08-01 2023-07-31 13018185 2021-08-01 2022-07-31 13018185 2022-07-31 13018185 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 13018185 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13018185

Prepared for the registrar

Kiran At Kendrick Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Kiran At Kendrick Limited

(Registration number: 13018185)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

820,665

176,098

Current assets

136,226

57,533

Prepayments and accrued income

863

-

Creditors: Amounts falling due within one year

(705,076)

(123,516)

Net current liabilities

(567,987)

(65,983)

Total assets less current liabilities

252,678

110,115

Creditors: Amounts falling due after more than one year

(130,795)

(144,299)

Accruals and deferred income

(4,818)

(1,788)

 

117,065

(35,972)

Capital and reserves

117,065

(35,972)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kendrick View Dental Practice
39 London Road
Reading
RG1 5BL

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

Kiran At Kendrick Limited

(Registration number: 13018185)
Balance Sheet as at 31 July 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
Dr K S Bhogal
Director