2023-08-012024-07-312024-07-31false09989281KENDOR DEVELOPMENTS 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KENDOR DEVELOPMENTS LTD

Registered Number
09989281
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

KENDOR DEVELOPMENTS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

LAWFORD, Janice
LAWFORD, Julian

Company Secretary

LAWFORD, Janice

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

09989281 (England and Wales)
KENDOR DEVELOPMENTS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3150,933150,933
150,933150,933
Current assets
Cash at bank and on hand9551,780
9551,780
Creditors amounts falling due within one year4(151,001)(151,416)
Net current assets (liabilities)(150,046)(149,636)
Total assets less current liabilities8871,297
Net assets8871,297
Capital and reserves
Called up share capital100100
Profit and loss account7871,197
Shareholders' funds8871,297
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
LAWFORD, Janice
Director
Registered Company No. 09989281
KENDOR DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 August 23150,933150,933
At 31 July 24150,933150,933
Net book value
At 31 July 24150,933150,933
At 31 July 23150,933150,933
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,1273,618
Other creditors146,454147,378
Accrued liabilities and deferred income420420
Total151,001151,416
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.