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
Kendells Bistro Ltd
Company Information
for the year ended 30 April 2024
Directors
Mrs S L Kendell
Mr S 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
Kendells Bistro Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
15,989
16,183
Cash at bank and in hand
95,971
99,979
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)
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
Kendells Bistro Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
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
At 30 April 2024
-
14,161
1,828
-
15,989
At 30 April 2023
-
13,441
2,742
-
16,183
Kendells Bistro Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
6,230
6,230
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
26,755
28,427
Taxes and social security
8,353
7,866
Loans from directors
6,552
3,947
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 18 (2023: 18).