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Company Registration No. 14507355 (England and Wales)
KINDLING COMMERCIAL LTD Unaudited accounts for the period from 25 November 2022 to 30 November 2023
KINDLING COMMERCIAL LTD Unaudited accounts Contents
Page
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KINDLING COMMERCIAL LTD Company Information for the period from 25 November 2022 to 30 November 2023
Director
KINDLING, Edgar Uwe
Company Number
14507355 (England and Wales)
Registered Office
1 FLOWER VILLAS HIGH STREET, ISLE OF GRAIN ROCHESTER ME3 0BL ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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KINDLING COMMERCIAL LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,351 
Current assets
Debtors
7,059 
Cash at bank and in hand
137 
7,196 
Creditors: amounts falling due within one year
(1,980)
Net current assets
5,216 
Net assets
12,567 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,467 
Shareholders' funds
12,567 
For the period 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 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 18 July 2024 and were signed on its behalf by
KINDLING, Edgar Uwe Director Company Registration No. 14507355
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KINDLING COMMERCIAL LTD Notes to the Accounts for the period from 25 November 2022 to 30 November 2023
1
Statutory information
KINDLING COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14507355. The registered office is 1 FLOWER VILLAS, HIGH STREET, ISLE OF GRAIN, ROCHESTER, ME3 0BL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 25 November 2022
- 
Additions
9,000 
At 30 November 2023
9,000 
Depreciation
Charge for the period
1,649 
At 30 November 2023
1,649 
Net book value
At 30 November 2023
7,351 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
7,059 
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KINDLING COMMERCIAL LTD Notes to the Accounts for the period from 25 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
45 
Taxes and social security
935 
Other creditors
1,000 
1,980 
7
Average number of employees
During the period the average number of employees was 1.
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