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Company registration number: 14169047
Kendan Limited
Unaudited filleted financial statements
30 June 2024
Kendan Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kendan Limited
Directors and other information
Directors Ms Z Ntege
Company number 14169047
Registered office 24 Cowleaze Path
Banwell
United Kingdom
BS29 6BX
Kendan Limited
Statement of financial position
30 June 2024
30/06/24 30/06/23
£ £
Fixed assets 477 636
_______ _______
Current assets 1,182 895
Creditors: amounts falling due within one year ( 3,881) ( 1,089)
_______ _______
Net current liabilities ( 2,699) ( 194)
_______ _______
Total assets less current liabilities ( 2,222) 442
Accruals and deferred income ( 500) ( 400)
_______ _______
Net (liabilities)/assets ( 2,722) 42
_______ _______
Capital and reserves ( 2,722) 42
_______ _______
Notes to the financial statements
Kendan Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/06/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms Z Ntege 571 - ( 3,363) ( 2,792)
_______ _______ _______ _______
Period ended 30/06/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms Z Ntege - 571 - 571
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2025 , and are signed on behalf of the board by:
Ms Z Ntege
Director
Company registration number: 14169047
The company is a private company limited by shares, registered in England.