6 July 2022 false No description of principal activity Taxfiler 2024.1 14217626business:PrivateLimitedCompanyLtd2022-07-062023-08-31 142176262022-07-05 142176262022-07-062023-08-31 14217626business:AuditExemptWithAccountantsReport2022-07-062023-08-31 14217626business:FilletedAccounts2022-07-062023-08-31 142176262023-08-31 14217626business:Director12022-07-062023-08-31 14217626business:RegisteredOffice2022-07-062023-08-31 14217626core:WithinOneYear2023-08-31 14217626core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14217626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14217626core:PreviouslyStatedAmount2023-08-31 14217626business:SmallEntities2022-07-062023-08-31 14217626countries:EnglandWales2022-07-062023-08-31 14217626core:IntangibleAssetsOtherThanGoodwill2022-07-05 14217626core:IntangibleAssetsOtherThanGoodwill2022-07-062023-08-31 14217626core:IntangibleAssetsOtherThanGoodwill2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14217626 (England and Wales)
KENDRICK TUITION LIMITED Unaudited accounts for the period from 6 July 2022 to 31 August 2023
KENDRICK TUITION LIMITED Unaudited accounts Contents
Page
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KENDRICK TUITION LIMITED Company Information for the period from 6 July 2022 to 31 August 2023
Director
Jane Susan Kendrick
Company Number
14217626 (England and Wales)
Registered Office
207 KNUTSFORD ROAD GRAPPENHALL WARRINGTON CHESHIRE WA4 2QL ENGLAND
Accountants
Pope Accountancy Services Ltd 13 Douglas Road Southbourne BH6 3ER
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KENDRICK TUITION LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
8,612 
Current assets
Debtors
14,139 
Cash at bank and in hand
2,119 
16,258 
Creditors: amounts falling due within one year
(10,196)
Net current assets
6,062 
Net assets
14,674 
Capital and reserves
Called up share capital
1 
Profit and loss account
14,673 
Shareholders' funds
14,674 
For the period ending 31 August 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 3 April 2024 and were signed on its behalf by
Jane Susan Kendrick Director Company Registration No. 14217626
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KENDRICK TUITION LIMITED Notes to the Accounts for the period from 6 July 2022 to 31 August 2023
1
Statutory information
KENDRICK TUITION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14217626. The registered office is 207 KNUTSFORD ROAD GRAPPENHALL, WARRINGTON, CHESHIRE, WA4 2QL, ENGLAND.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 6 July 2022
- 
Additions
8,612 
At 31 August 2023
8,612 
Amortisation
At 6 July 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
8,612 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
14,139 
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KENDRICK TUITION LIMITED Notes to the Accounts for the period from 6 July 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
834 
Loans from directors
9,062 
Accruals
300 
10,196 
7
Average number of employees
During the period the average number of employees was 0.
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