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
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
A.Kendal Builders (N/E) Limited
Statement of financial position
as at 30 November 2023
Tangible assets
7,271
8,867
Cash at bank and in hand
18,998
25,061
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)
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
A.Kendal Builders (N/E) Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
24,500
33,650
58,150
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
At 30 November 2023
-
7,271
7,271
At 30 November 2022
-
8,867
8,867
Amounts falling due within one year
Amounts due from group undertakings etc.
2,257
8,382
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).