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Company Registration No. 06157920 (England and Wales)
Kendells Bistro Ltd Unaudited accounts for the year ended 30 April 2024
Kendells Bistro Ltd Unaudited accounts Contents
Page
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Kendells Bistro Ltd Company Information for the year ended 30 April 2024
Directors
Mrs S L Kendell Mr S Kendell
Secretary
Mrs S L Kendell
Company Number
06157920 (England and Wales)
Registered Office
36 CENTAUR HOUSE GREAT GEORGE STREET LEEDS WEST YORKSHIRE LS1 3LA
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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Kendells Bistro Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,989 
16,183 
Current assets
Inventories
5,000 
5,000 
Debtors
8,974 
14,059 
Cash at bank and in hand
95,971 
99,979 
109,945 
119,038 
Creditors: amounts falling due within one year
(67,302)
(66,486)
Net current assets
42,643 
52,552 
Total assets less current liabilities
58,632 
68,735 
Creditors: amounts falling due after more than one year
(22,581)
(32,498)
Provisions for liabilities
Deferred tax
(2,048)
(2,048)
Net assets
34,003 
34,189 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,903 
34,089 
Shareholders' funds
34,003 
34,189 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Mr S Kendell Director Company Registration No. 06157920
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Kendells Bistro Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kendells Bistro Ltd is a private company, limited by shares, registered in England and Wales, registration number 06157920. The registered office is 36 CENTAUR HOUSE, GREAT GEORGE STREET, LEEDS, WEST YORKSHIRE, LS1 3LA.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% straight line
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
67,155 
86,841 
4,875 
34,239 
193,110 
Additions
- 
4,080 
- 
- 
4,080 
At 30 April 2024
67,155 
90,921 
4,875 
34,239 
197,190 
Depreciation
At 1 May 2023
67,155 
73,400 
2,133 
34,239 
176,927 
Charge for the year
- 
3,360 
914 
- 
4,274 
At 30 April 2024
67,155 
76,760 
3,047 
34,239 
181,201 
Net book value
At 30 April 2024
- 
14,161 
1,828 
- 
15,989 
At 30 April 2023
- 
13,441 
2,742 
- 
16,183 
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Kendells Bistro Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
679 
7,829 
Accrued income and prepayments
6,230 
6,230 
Other debtors
2,065 
- 
8,974 
14,059 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,572 
21,622 
Trade creditors
26,755 
28,427 
Taxes and social security
8,353 
7,866 
Other creditors
980 
534 
Loans from directors
6,552 
3,947 
Accruals
4,090 
4,090 
67,302 
66,486 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,435 
32,387 
Other creditors
146 
111 
22,581 
32,498 
8
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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