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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
Page
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KENDRICKS ENGINEERING LIMITED Company Information for the year ended 31 May 2024
Director
S P R Heath
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
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KENDRICKS ENGINEERING LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
946 
372 
Current assets
Debtors
47,929 
105,958 
Cash at bank and in hand
48,845 
2,508 
96,774 
108,466 
Creditors: amounts falling due within one year
(56,193)
(107,987)
Net current assets
40,581 
479 
Net assets
41,527 
851 
Capital and reserves
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
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KENDRICKS ENGINEERING LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 June 2023
27,630 
Additions
728 
At 31 May 2024
28,358 
Depreciation
At 1 June 2023
27,258 
Charge for the year
154 
At 31 May 2024
27,412 
Net book value
At 31 May 2024
946 
At 31 May 2023
372 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,528 
63,557 
Other debtors
42,401 
42,401 
47,929 
105,958 
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KENDRICKS ENGINEERING LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,142 
19,618 
Trade creditors
- 
22,630 
Taxes and social security
21,851 
26,934 
Loans from directors
5,510 
37,411 
Accruals
690 
1,394 
56,193 
107,987 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S P R Heath
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).
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