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REGISTERED NUMBER: 08492090 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Kendell Contracts Ltd

Kendell Contracts Ltd (Registered number: 08492090)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kendell Contracts Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S Nelson





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 08492090 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Kendell Contracts Ltd (Registered number: 08492090)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 68,309 33,082
Investments 6 111,347 69,840
179,656 102,922

CURRENT ASSETS
Debtors 7 132,462 151,246
Cash at bank and in hand 133,775 117,068
266,237 268,314
CREDITORS
Amounts falling due within one year 8 (154,476 ) (162,821 )
NET CURRENT ASSETS 111,761 105,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

291,417

208,415

CREDITORS
Amounts falling due after more than one
year

9

(30,725

)

(52,608

)
NET ASSETS 260,692 155,807

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 260,690 155,805
260,692 155,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kendell Contracts Ltd (Registered number: 08492090)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





S Nelson - Director


Kendell Contracts Ltd (Registered number: 08492090)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Kendell Contracts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Kendell Contracts Ltd (Registered number: 08492090)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 54,940
Additions 48,700
At 30 April 2024 103,640
DEPRECIATION
At 1 May 2023 21,858
Charge for year 13,473
At 30 April 2024 35,331
NET BOOK VALUE
At 30 April 2024 68,309
At 30 April 2023 33,082

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 36,666
DEPRECIATION
At 1 May 2023 13,200
Charge for year 4,693
At 30 April 2024 17,893
NET BOOK VALUE
At 30 April 2024 18,773
At 30 April 2023 23,466

Kendell Contracts Ltd (Registered number: 08492090)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. FIXED ASSET INVESTMENTS
Classic
cars
£   
COST
At 1 May 2023 69,840
Additions 41,507
At 30 April 2024 111,347
NET BOOK VALUE
At 30 April 2024 111,347
At 30 April 2023 69,840

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 132,462 151,246

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 8,332 8,332
Hire purchase contracts - 4,104
Trade creditors 29,667 68,001
Taxation and social security 107,312 75,145
Other creditors 9,165 7,239
154,476 162,821

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 30,725 37,028
Hire purchase contracts - 15,580
30,725 52,608

Kendell Contracts Ltd (Registered number: 08492090)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
S Nelson
Balance outstanding at start of year (239 ) 42,616
Amounts advanced 218,784 58,685
Amounts repaid (220,061 ) (101,540 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,516 ) (239 )

11. RELATED PARTY DISCLOSURES

Included in other debtors is a loan of £100,000 owed by Blue Sand Investments Ltd, a company that is 50% owned by S Nelson, the director.