Registered Number 11639615

KENDAL & DEC LIMITED

Micro-entity Accounts

31 October 2024

KENDAL & DEC LIMITED Registered Number 11639615

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
616
750
Current Assets
24,393
41,452
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,381)
(11,043)
Net current assets (liabilities)
15,012
30,409
Total assets less current liabilities
15,628
31,159
Creditors: amounts falling due after more than one year
(22,586)
(26,133)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(6,958)
5,026
Capital and reserves
(6,958)
5,026
  • For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 July 2025

And signed on their behalf by:
F Tutrone, Director

KENDAL & DEC LIMITED Registered Number 11639615

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 4 4