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REGISTERED NUMBER: 08835635 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Kendal Tree Surgery Limited

Kendal Tree Surgery Limited (Registered number: 08835635)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

Kendal Tree Surgery Limited (Registered number: 08835635)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 79,227 33,307

CURRENT ASSETS 11,983 21,238

CREDITORS
Amounts falling due within one year (19,289 ) (32,659 )
NET CURRENT LIABILITIES (7,306 ) (11,421 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,921

21,886

CREDITORS
Amounts falling due after more than one
year

40,504

20,338
NET ASSETS 31,417 1,548

CAPITAL AND RESERVES 31,417 1,548

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kendal Tree Surgery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08835635

Registered office: 16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kendal Tree Surgery Limited (Registered number: 08835635)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:





M A Hendy - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Kendal Tree Surgery Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

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 Tree Surgery Limited for the year ended 31 January 2024 which comprise the Income Statement, 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Kendal Tree Surgery Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kendal Tree Surgery Limited and state those matters that we have agreed to state to the director of Kendal Tree Surgery Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kendal Tree Surgery Limited and its director for our work or for this report.

It is your duty to ensure that Kendal Tree Surgery 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 profit of Kendal Tree Surgery Limited. You consider that Kendal Tree Surgery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kendal Tree Surgery 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.






RBS Accountants Limited
16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL


19 April 2024