Kendrick PR Consulting Ltd Accounts


Kendrick PR Consulting Ltd Filleted Accounts Cover
Kendrick PR Consulting Ltd
Company No. 09438199
Unaudited Accounts
29 February 2024
Kendrick PR Consulting Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
09438199
2024
2023
£
£
Fixed assets
100,937123,293
Current assets
53,27854,956
Prepayments and accrued income
(2,580)
8,436
Creditors: Amounts falling due within one year
(136,966)
(156,977)
Net current liabilities
(86,268)
(93,585)
Total assets less current liabilities
14,66929,708
Creditors: Amounts falling due after more than one year
-
(19,678)
Accruals and deferred income
(3,969)
(5,834)
10,7004,196
Capital and reserves
10,700
4,196
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
General information
Kendrick PR Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09438199
Its registered office is:
Suite 3
Falcon Court Business Centre
College Road
Maidstone
ME15 6TF
For the year ended 29 February 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
J.R. Kendrick - Director
Kendrick PR Consulting Ltd0943819929 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was professional public relations consulting. 094381992023-03-012024-02-29094381992024-02-29094381992023-02-2809438199core:WithinOneYear2024-02-2909438199core:WithinOneYear2023-02-2809438199core:AfterOneYear2024-02-2909438199core:AfterOneYear2023-02-28094381992022-03-012023-02-2809438199countries:UnitedKingdom2023-03-012024-02-2909438199bus:RegisteredOffice2023-03-012024-02-29094381992023-03-0109438199bus:Micro-entities2023-03-012024-02-2909438199bus:FullAccounts2023-03-012024-02-2909438199bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909438199bus:Director12023-03-012024-02-2909438199bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure