Kendal Works Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04413851 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

KENDAL WORKS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J J P Priestley

Mrs R Priestley

SECRETARY:

J J P Priestley

REGISTERED OFFICE:

St Paul's House

23 Park Square

Leeds

LS1 2ND

REGISTERED NUMBER:

04413851 (England and Wales)

ACCOUNTANTS:

Sedulo Leeds Limited

St Paul's House

23 Park Square

Leeds

LS1 2ND

CURRENT ASSETS

Debtors

3

66,617

66,617

CREDITORS

Amounts falling due within one year

4

10,223

10,223

NET CURRENT ASSETS

56,394

56,394

TOTAL ASSETS LESS CURRENT LIABILITIES

56,394

56,394

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

56,392

56,392

SHAREHOLDERS' FUNDS

56,394

56,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 January 2019 and were signed on its behalf by:

J J P Priestley - Director

1.	STATUTORY INFORMATION

Kendal Works Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

66,617

66,617

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

10,223

10,223

5.	RELATED PARTY DISCLOSURES

Included in other debtors is a loan to Busysky Limited, the ultimate parent company, amounting to £66,617

(2017 - £66,617).

Included in other creditors is a loan from Mr & Mrs Priestley, the directors, amounting to £10,223 (2017 -

£10,233).

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs R Priestley.