10682507falseManagement of a residential caravan park2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-04-012022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22021-04-012022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32021-04-012022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FRS1022021-04-012022-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10682507

Kim Howard Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
The Lanson Partnership

Kim Howard Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Ms K L Howard
REGISTERED OFFICE
Hill Copse
Parkers Lane, Maidens Green
Bracknell
Berkshire
RG42 6LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10682507
ACCOUNTANTS
The Lanson Partnership

Kim Howard Limited

ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kim Howard Limited

BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Investment Assets2200200
CURRENT ASSETS
Stock858,352677,416
Debtors424,660-
Cash at bank and in hand163,540164,941
1,046,552842,357
CREDITORS: Amounts falling due within one year5565,086425,739
NET CURRENT ASSETS481,466416,618
TOTAL ASSETS LESS CURRENT LIABILITIES481,666416,818
CAPITAL AND RESERVES
Called up share capital7300300
Profit and loss account481,366416,518
SHAREHOLDERS' FUNDS481,666416,818
For the year ending 31/03/2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2022 and signed on their behalf by
.............................
Ms K L Howard
Director

Kim Howard Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/04/2021200200
At 31/03/2022200200
Amortisation
Net Book Amounts
At 31/03/2022200200
At 31/03/2021200200
The company has the following investment holdings.
California Chalet & Touring Park Ltd - 100% of ordinary share capital.
E Lee Parks Ltd - 100% of ordinary share capital.

Kim Howard Limited

3. STOCK 20222021
££
Stock comprises:
Stock of homes858,352677,416
858,352677,416
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors24,000-
Other debtors660-
24,660-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax15,6816,720
Directors current account-41,535
Deposits received20,000-
Accruals13,8174,100
Amounts due to California Chalet & Touring Park Ltd16,32911,644
Amounts due to E Lee Parks Ltd499,259361,740
565,086425,739
6. EMPLOYEES
20222021
No.No.
Average number of employees--

Kim Howard Limited

7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary of £1 each100100
100 Class B shares of £1 each100100
100 Class C shares of £1 each100100
300300
8. CONTROLLING PARTY
The company is controlled by Ms K L Howard by virtue of her 100% holding of the company's share capital.