KENDAL AND PARTNERS LIMITED

Company Registration Number:
09360857 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KENDAL AND PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

KENDAL AND PARTNERS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 849,999 630,751
Total fixed assets: 849,999 630,751
Current assets
Debtors:   19,421 440,982
Cash at bank and in hand: 242,940 181,870
Total current assets: 262,361 622,852
Creditors: amounts falling due within one year:   (128,550) (236,639)
Net current assets (liabilities): 133,811 386,213
Total assets less current liabilities: 983,810 1,016,964
Creditors: amounts falling due after more than one year:     (198,144)
Total net assets (liabilities): 983,810 818,820
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4215,0000
Profit and loss account: 768,809 818,819
Shareholders funds: 983,810 818,820

The notes form part of these financial statements

KENDAL AND PARTNERS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Anthony Kendal
Status: Director

The notes form part of these financial statements

KENDAL AND PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENDAL AND PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

KENDAL AND PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 754,273
Revaluations 215,000
At 31 December 2023 969,273
Depreciation
At 01 January 2023 123,522
On disposals (4,248)
At 31 December 2023 119,274
Net book value
At 31 December 2023 849,999
At 31 December 2022 630,751

KENDAL AND PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Revaluation reserve

2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 215,000
Balance at 31 December 2023 215,000