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Registration number: 10892190

KendoStar Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

KendoStar Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

KendoStar Limited

Company Information

Directors

Mr A M G Fisher

Mrs M Fisher

Company secretary

Mr A M G Fisher

Registered office

69 Holmfield Road
Blackpool
Lancashire
FY2 9RT

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

KendoStar Limited

(Registration number: 10892190)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed Assets

22,585

28,696

Current assets

152,713

129,225

Prepayments and accrued income

9,720

6,994

Creditors: Amounts falling due within one year

(136,500)

(88,751)

Net current assets

25,933

47,468

Total assets less current liabilities

48,518

76,164

Creditors: Amounts falling due after more than one year

(22,763)

(35,527)

Accruals and deferred income

(24,133)

(36,000)

 

1,622

4,637

Capital and Reserves

1,622

4,637

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
69 Holmfield Road
Blackpool
Lancashire
FY2 9RT
United Kingdom

These financial statements were authorised for issue by the Board on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments in respect of operating leases not included in the balance sheet is £17,355 (2023 - £34,650).

 

KendoStar Limited

(Registration number: 10892190)
Balance Sheet as at 31 July 2024

4

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Mr A M G Fisher

(19,667)

(85,810)

67,872

(37,605)

This directors loan advance was unsecured and repayable on demand. No interest was paid in respect of this overdrawn loan account. The maximum amount overdrawn during the year was £45,359.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

KendoStar Limited

(Registration number: 10892190)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................

Mr A M G Fisher

Company secretary and director