Registered number
10923775
KEXBOROUGH HOUSE CARE HOME LIMITED
Filleted Accounts
31 December 2022
KEXBOROUGH HOUSE CARE HOME LIMITED
Registered number: 10923775
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Current assets 130,489 112,952
Prepayments and accrued income 349 3,268
130,838 116,220
Creditors: amounts falling due within one year (58,505) (57,369)
Net current assets 72,333 58,851
Total assets less current liabilities 72,333 58,851
Net assets 72,333 58,851
Capital and reserves 72,333 58,851
Number Number
Average number of employees 22 22
The company is a private company limited by shares and incorporated in England. Its registered office is North House, Northgate, Elland, Wesy Yorkshire HX5 0RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Spencer
Director
Approved by the board on 4 August 2023
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