Kendal Property Limited 12325837 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 12325837 2022-12-01 2023-11-30 12325837 2023-11-30 12325837 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12325837 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12325837 bus:Micro-entities 2022-12-01 2023-11-30 12325837 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12325837 bus:FilletedAccounts 2022-12-01 2023-11-30 12325837 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12325837 bus:RegisteredOffice 2022-12-01 2023-11-30 12325837 bus:Director1 2022-12-01 2023-11-30 12325837 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12325837 countries:AllCountries 2022-12-01 2023-11-30 12325837 2021-12-01 2022-11-30 12325837 2022-11-30 12325837 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12325837 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12325837

Kendal Property Limited



Filleted Financial Statements

for the Year Ended 30 November 2023

 

Kendal Property Limited

(Registration number: 12325837)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

626,872

626,872

Current assets

488,014

425,789

Creditors: Amounts falling due within one year

(717,906)

(615,953)

Net current liabilities

(229,892)

(190,164)

Total assets less current liabilities

396,980

436,708

Creditors: Amounts falling due after more than one year

(420,139)

(440,829)

Accruals and deferred income

(1,900)

(2,091)

 

(25,059)

(6,212)

Capital and reserves

(25,059)

(6,212)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
206 Oldham Road
Manchester
M4 6BQ
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Kendal Property Limited

(Registration number: 12325837)
Balance Sheet as at 30 November 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
L Griffin
Director