Company Registration No. 08538185 (England and Wales)
KENDRICKS ENGINEERING LIMITED
Unaudited accounts
for the year ended 31 May 2024
KENDRICKS ENGINEERING LIMITED
Unaudited accounts
Contents
KENDRICKS ENGINEERING LIMITED
Company Information
for the year ended 31 May 2024
Company Number
08538185 (England and Wales)
Registered Office
183 Leicester Road
Whitwick
Coalville
Leicestershire
LE67 5GP
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
KENDRICKS ENGINEERING LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
48,845
2,508
Creditors: amounts falling due within one year
(56,193)
(107,987)
Net current assets
40,581
479
Called up share capital
100
100
Profit and loss account
41,427
751
Shareholders' funds
41,527
851
For the year ending 31 May 2024 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 5 August 2024 and were signed on its behalf by
S P R Heath
Director
Company Registration No. 08538185
KENDRICKS ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
KENDRICKS ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08538185. The registered office is 183 Leicester Road, Whitwick, Coalville, Leicestershire, LE67 5GP, United Kingdom.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
5,528
63,557
Other debtors
42,401
42,401
KENDRICKS ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,851
26,934
Loans from directors
5,510
37,411
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
(37,411)
(70,350)
(102,251)
(5,510)
(37,411)
(70,350)
(102,251)
(5,510)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).