Company Registration No. 3254657 (England and Wales)
Kendroon Ltd
Unaudited accounts
for the year ended 29 February 2024
Kendroon Ltd
Unaudited accounts
Contents
Kendroon Ltd
Company Information
for the year ended 29 February 2024
Secretary
Fenella Hope Rooney
Company Number
3254657 (England and Wales)
Registered Office
LODGE FARM HOUSE LODGE FARM
WEST BARSHAM
FAKENHAM
NORFOLK
NR21 9NW
UNITED KINGDOM
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Kendroon Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
170,795
173,105
Cash at bank and in hand
168
49
Creditors: amounts falling due within one year
(429,967)
(399,734)
Net current liabilities
(395,852)
(374,523)
Total assets less current liabilities
(225,057)
(201,418)
Creditors: amounts falling due after more than one year
(2,243)
(19,229)
Net liabilities
(227,300)
(220,647)
Called up share capital
50,000
50,000
Profit and loss account
(277,300)
(270,647)
Shareholders' funds
(227,300)
(220,647)
For the year ending 29 February 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 8 November 2024 and were signed on its behalf by
Patrick Rooney
Director
Company Registration No. 3254657
Kendroon Ltd
Notes to the Accounts
for the year ended 29 February 2024
Kendroon Ltd is a private company, limited by shares, registered in England and Wales, registration number 3254657. The registered office is LODGE FARM HOUSE LODGE FARM, WEST BARSHAM, FAKENHAM, NORFOLK, NR21 9NW, 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
288,644
226,674
9,000
524,318
At 29 February 2024
288,644
226,674
9,000
524,318
At 1 March 2023
127,087
216,897
7,229
351,213
Charge for the year
-
1,955
355
2,310
At 29 February 2024
127,087
218,852
7,584
353,523
At 29 February 2024
161,557
7,822
1,416
170,795
At 28 February 2023
161,557
9,777
1,771
173,105
Amounts falling due within one year
Trade debtors
25,197
14,912
Kendroon Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,400
12,000
Other creditors
378,299
378,299
Loans from directors
37,268
8,150
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).