1 September 2023 false No description of principal activity Taxfiler 2024.6 09180462business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091804622023-08-31 091804622023-09-012024-08-31 09180462business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09180462business:FilletedAccounts2023-09-012024-08-31 091804622024-08-31 09180462business:Director12023-09-012024-08-31 09180462business:RegisteredOffice2023-09-012024-08-31 091804622023-08-31 09180462core:WithinOneYear2024-08-31 09180462core:WithinOneYear2023-08-31 09180462core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09180462core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09180462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09180462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09180462core:PreviouslyStatedAmount2024-08-31 09180462core:PreviouslyStatedAmount2023-08-31 09180462business:SmallEntities2023-09-012024-08-31 09180462countries:EnglandWales2023-09-012024-08-31 09180462core:FurnitureFittings2023-09-012024-08-31 09180462core:ComputerEquipment2023-09-012024-08-31 09180462core:LandBuildings2023-08-31 09180462core:FurnitureFittings2023-08-31 09180462core:ComputerEquipment2023-08-31 09180462core:LandBuildings2024-08-31 09180462core:FurnitureFittings2024-08-31 09180462core:ComputerEquipment2024-08-31 09180462core:LandBuildings2023-09-012024-08-31 091804622022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09180462 (England and Wales)
Kendal Design Ltd Unaudited accounts for the year ended 31 August 2024
Kendal Design Ltd Unaudited accounts Contents
Page
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Kendal Design Ltd Company Information for the year ended 31 August 2024
Director
Helen Dowhwaite
Company Number
09180462 (England and Wales)
Registered Office
9 Dockray Hall Kendal Cumbria LA9 4QY England
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Kendal Design Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,700 
14,912 
Current assets
Debtors
2,722 
5,826 
Cash at bank and in hand
4,871 
7,992 
7,593 
13,818 
Creditors: amounts falling due within one year
(5,803)
(8,514)
Net current assets
1,790 
5,304 
Net assets
15,490 
20,216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,489 
20,215 
Shareholders' funds
15,490 
20,216 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 11 April 2025 and were signed on its behalf by
Helen Dowhwaite Director Company Registration No. 09180462
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Kendal Design Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Kendal Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09180462. The registered office is 9 Dockray Hall, Kendal, Cumbria, LA9 4QY, England.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
11,180 
816 
7,673 
19,669 
At 31 August 2024
11,180 
816 
7,673 
19,669 
Depreciation
At 1 September 2023
- 
579 
4,178 
4,757 
Charge for the year
- 
59 
1,153 
1,212 
At 31 August 2024
- 
638 
5,331 
5,969 
Net book value
At 31 August 2024
11,180 
178 
2,342 
13,700 
At 31 August 2023
11,180 
237 
3,495 
14,912 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,722 
5,826 
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Kendal Design Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,571 
4,974 
Other creditors
- 
300 
Loans from directors
632 
2,640 
Accruals
600 
600 
5,803 
8,514 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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