10682507falseManagement of a residential caravan park2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10682507

Kim Howard Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
The Lanson Partnership

Kim Howard Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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 THEYEARENDED31/03/2023
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 31/03/2023
20232022
Notes££
FIXED ASSETS
Investment Assets2200200
CURRENT ASSETS
Stock991,115858,352
Debtors4259,79124,660
Cash at bank and in hand416,243163,540
1,667,1491,046,552
CREDITORS: Amounts falling due within one year5791,297565,086
NET CURRENT ASSETS875,852481,466
TOTAL ASSETS LESS CURRENT LIABILITIES876,052481,666
CAPITAL AND RESERVES
Called up share capital7300300
Profit and loss account875,752481,366
SHAREHOLDERS' FUNDS876,052481,666
For the year ending 31/03/2023 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 24/11/2023 and signed on their behalf by
.............................
Ms K L Howard
Director

Kim Howard Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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 01/04/2022200200
At 31/03/2023200200
Amortisation
Net Book Amounts
At 31/03/2023200200
At 31/03/2022200200
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 20232022
££
Stock comprises:
Stock of homes991,115858,352
991,115858,352
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-24,000
Other debtors259,112660
Prepayments679-
259,79124,660
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax92,98015,681
Directors current account10,000-
Other creditors629-
Deposits received27,00020,000
Accruals2,50013,817
Amounts due to California Chalet & Touring Park Ltd36,32916,329
Amounts due to E Lee Parks Ltd621,859499,259
791,297565,086
6. EMPLOYEES
20232022
No.No.
Average number of employees--

Kim Howard Limited

7. SHARE CAPITAL 20232022
££
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.