REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023 |
FOR |
LUXURYCARE KINGSMAN HOUSE LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023 |
FOR |
LUXURYCARE KINGSMAN HOUSE LIMITED |
LUXURYCARE KINGSMAN HOUSE LIMITED (REGISTERED NUMBER: |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
LUXURYCARE KINGSMAN HOUSE LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants and Statutory Auditor |
3 Durrant Road |
Bournemouth |
Dorset |
BH2 6NE |
LUXURYCARE KINGSMAN HOUSE LIMITED (REGISTERED NUMBER: |
BALANCE SHEET |
30 JUNE 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
LUXURYCARE KINGSMAN HOUSE LIMITED (REGISTERED NUMBER: |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023 |
1. | STATUTORY INFORMATION |
Luxurycare Kingsman House Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Despite creditors exceeding debtors the accounts have been prepared on a going concern basis as much of the director has indicated that the company will continue to be supported by other group companies. |
Turnover |
Turnover represents services provided during the period. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
LUXURYCARE KINGSMAN HOUSE LIMITED (REGISTERED NUMBER: |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 14 FEBRUARY 2022 TO 30 JUNE 2023 |
2. | ACCOUNTING POLICIES - continued |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Amounts owed by group undertakings |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Amounts owed to group undertakings |
Taxation and social security |
Other creditors |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | RELATED PARTY DISCLOSURES |
The company has taken advantage of the exemption in FRS 102 in respect of the disclosure of related party transactions with group companies. |
8. | ULTIMATE PARENT COMPANY |
The ultimate parent undertaking of the company is Luxurycare Holdings Limited, a company incorporated in England and Wales. Luxurycare Holdings Limited's registered office address is First Floor 5 Trinity House, 161 Old Christchurch Road, Bournemouth, Dorset, England, BH1 1JU. |
The largest and smallest company which prepared group accounts in the group is Luxurycare Holdings Limited. |