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Registered number: 06745874

Knight Care Providers Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Knight Care Providers Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
DIRECTORS
Zoe Knight
Steven Knight
REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06745874
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Knight Care Providers Limited

ACCOUNTS
FOR THEYEARENDED30/11/2022
CONTENTS
Page
Directors' Report-
Accountants' 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-

Knight Care Providers Limited

BALANCE SHEET AT 30/11/2022
20222021
Notes££
FIXED ASSETS
Tangible assets412,60515,908
CURRENT ASSETS
Debtors54,4547,496
Cash at bank and in hand13,1784,526
17,63212,022
CREDITORS: Amounts falling due within one year614,7517,976
NET CURRENT ASSETS2,8814,046
TOTAL ASSETS LESS CURRENT LIABILITIES15,48619,954
PROVISIONS FOR LIABILITIES AND CHARGES72,3953,023
NET ASSETS13,09116,931
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account12,99116,831
SHAREHOLDERS' FUNDS13,09116,931
For the year ending 30/11/2022 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 29/11/2023 and signed on their behalf by
.............................
Steven Knight
Director

Knight Care Providers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20222021
No.No.
Average number of employees87

Knight Care Providers Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/202120,00020,000
At 30/11/202220,00020,000
Depreciation
At 01/12/202120,00020,000
At 30/11/202220,00020,000
Net Book Amounts
At 30/11/2022--
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/12/20212,02843,2391,00846,275
Additions--898898
At 30/11/20222,02843,2391,90647,173
Depreciation
At 01/12/20211,90928,01744130,367
For the year303,8053664,201
At 30/11/20221,93931,82280734,568
Net Book Amounts
At 30/11/20228911,4171,09912,605
At 30/11/202111915,22256715,908
5. DEBTORS 20222021
££
Amounts falling due within one year
Other debtors-7,496
Directors current account4,454-
4,4547,496

Knight Care Providers Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax12,1445,382
PAYE control5037
Accruals2,5572,557
14,7517,976
7. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation2,3953,023
2,3953,023
8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100