Paul Kendrew Ductwork Services Ltd

Paul Kendrew Ductwork Services Ltd

PAUL KENDREW DUCTWORK SERVICES LTD - Company Information

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Acorah Software Products - Accounts Production 12.2.106 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 07867201 Mr Paul Kendrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07867201 2020-12-31 07867201 2021-12-31 07867201 2021-01-01 2021-12-31 07867201 frs-core:CurrentFinancialInstruments 2021-12-31 07867201 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07867201 frs-core:Non-currentFinancialInstruments 2021-12-31 07867201 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 07867201 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07867201 frs-core:CurrentFinancialInstruments 2021-12-31 07867201 frs-core:AfterOneYear 2021-01-01 2021-12-31 07867201 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 07867201 frs-core:BetweenOneFiveYears 2021-12-31 07867201 frs-core:ComputerEquipment 2021-12-31 07867201 frs-core:ComputerEquipment 2021-01-01 2021-12-31 07867201 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Registered number: 07867201
Paul Kendrew Ductwork Services Ltd
Financial Statements
For The Year Ended 31 December 2021
TaxAssist Accountants

11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
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Paul Kendrew Ductwork Services Ltd
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 07867201
2021 2020
£ £
Fixed assets 1,343 1,582
Current assets 19,662 27,725
Creditors: Amounts Falling Due Within One Year (13,369 ) (14,208 )
NET CURRENT ASSETS 6,293 13,517
TOTAL ASSETS LESS CURRENT LIABILITIES 7,636 15,099
Accruals and deferred income (5 ) (5 )
NET ASSETS 7,631 15,094
CAPITAL AND RESERVES 7,631 15,094
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Paul Kendrew Ductwork Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07867201 . The registered office is 11-13 Hockerill Street, Bishop's Stortford, Herts, CM23 2DH.
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Paul Kendrew Ductwork Services Ltd
Balance Sheet (continued)
As at 31 December 2021
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Paul Kendrew
Director
6 May 2022
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