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Registered Number: 11516131
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

KENDRA ROOMS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 38,218    1,657 
38,218    1,657 
Current assets      
Debtors 97,261    87,190 
Cash at bank and in hand 58,210    78,645 
155,471    165,835 
Creditors: amount falling due within one year (14,512)   (16,724)
Net current assets 140,959    149,111 
 
Total assets less current liabilities 179,177    150,768 
Creditors: amount falling due after more than one year (59,194)   (31,422)
Net assets 119,983    119,346 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 119,883    119,246 
Shareholders' funds 119,983    119,346 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
N Taylor
Director
1
General Information
Kendra Rooms Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 17 Aylesbury Road, Bromley, BR2 0QP . The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 August each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Turnover
Turnover comprises rental income receivable during the period.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 September 2023   1,657    1,657 
Additions 49,190      49,190 
Disposals    
At 31 August 2024 49,190    1,657    50,847 
Depreciation
At 01 September 2023    
Charge for year 12,298    331    12,629 
On disposals    
At 31 August 2024 12,298    331    12,629 
Net book values
Closing balance as at 31 August 2024 36,892    1,326    38,218 
Opening balance as at 01 September 2023   1,657    1,657 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 A Ordinary shares of £1.00 each 100    100 
100    100 

2