1 December 2022 false No description of principal activity Taxfiler 2024.5 10477187business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104771872022-11-30 104771872022-12-012023-11-30 10477187business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10477187business:FilletedAccounts2022-12-012023-11-30 104771872023-11-30 10477187business:Director12022-12-012023-11-30 10477187business:Director22022-12-012023-11-30 10477187business:RegisteredOffice2022-12-012023-11-30 104771872022-11-30 10477187core:WithinOneYear2023-11-30 10477187core:WithinOneYear2022-11-30 10477187core:AfterOneYear2023-11-30 10477187core:AfterOneYear2022-11-30 10477187core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10477187core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10477187core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10477187core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10477187core:PreviouslyStatedAmount2023-11-30 10477187core:PreviouslyStatedAmount2022-11-30 10477187business:SmallEntities2022-12-012023-11-30 10477187countries:EnglandWales2022-12-012023-11-30 10477187core:PlantMachinery2022-11-30 10477187core:MotorVehicles2022-11-30 10477187core:PlantMachinery2022-12-012023-11-30 10477187core:MotorVehicles2022-12-012023-11-30 10477187core:PlantMachinery2023-11-30 10477187core:MotorVehicles2023-11-30 104771872021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10477187 (England and Wales)
A.Kendal Builders (N/E) Limited Unaudited accounts for the year ended 30 November 2023
A.Kendal Builders (N/E) Limited Unaudited accounts Contents
Page
- 2 -
A.Kendal Builders (N/E) Limited Company Information for the year ended 30 November 2023
Directors
Mrs E Kendal Mr A Kendal
Company Number
10477187 (England and Wales)
Registered Office
31 PRENGARTH AVENUE SUNDERLAND SR6 9HX ENGLAND
- 3 -
A.Kendal Builders (N/E) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,271 
8,867 
Current assets
Debtors
6,907 
13,032 
Cash at bank and in hand
18,998 
25,061 
25,905 
38,093 
Creditors: amounts falling due within one year
(35,218)
(41,972)
Net current liabilities
(9,313)
(3,879)
Total assets less current liabilities
(2,042)
4,988 
Creditors: amounts falling due after more than one year
(39,179)
(45,423)
Net liabilities
(41,221)
(40,435)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,321)
(40,535)
Shareholders' funds
(41,221)
(40,435)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Mr A Kendal Director Company Registration No. 10477187
- 4 -
A.Kendal Builders (N/E) Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A.Kendal Builders (N/E) Limited is a private company, limited by shares, registered in England and Wales, registration number 10477187. The registered office is 31 PRENGARTH AVENUE, SUNDERLAND, SR6 9HX, 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 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
24,500 
26,850 
51,350 
Additions
- 
6,800 
6,800 
At 30 November 2023
24,500 
33,650 
58,150 
Depreciation
At 1 December 2022
24,500 
17,983 
42,483 
Charge for the year
- 
8,396 
8,396 
At 30 November 2023
24,500 
26,379 
50,879 
Net book value
At 30 November 2023
- 
7,271 
7,271 
At 30 November 2022
- 
8,867 
8,867 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,650 
4,650 
Amounts due from group undertakings etc.
2,257 
8,382 
6,907 
13,032 
- 5 -
A.Kendal Builders (N/E) Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,717 
15,433 
Trade creditors
15,000 
16,340 
Taxes and social security
9,501 
10,199 
35,218 
41,972 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,179 
45,423 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -