Registration number: 08331037

Kendrick Independent Social Worker Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kendrick Independent Social Worker Ltd

Company Information

Director

Clair Kendrick

Registered office

94 Beeches Road Chelmsford Essex CM1 2RX

Accountants

123 BUSINESS ACCOUNTING LIMITED t/a AIMS The Chestnuts Green Street Great Canfield Dunmow Essex CM6 1LE

Kendrick Independent Social Worker Ltd

(Registration number: 08331037)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	416	554
Current assets	(1,814)	(1,772)
Creditors: Amounts falling due within one year	(12)	(2)
Net current liabilities	(1,826)	(1,774)
	(1,410)	(1,220)
Capital and reserves	(1,410)	(1,220)

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
94 Beeches Road
Chelmsford
Essex
CM1 2RX

These financial statements were authorised for issue by the director on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Kendrick Independent Social Worker Ltd

(Registration number: 08331037)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 30 September 2025
 

......................................... Clair Kendrick Director