Company Registration No. 12608499 (England and Wales)
KINDSCARE LTD
Unaudited accounts
for the year ended 31 May 2023
KINDSCARE LTD
Unaudited accounts
Contents
KINDSCARE LTD
Company Information
for the year ended 31 May 2023
Company Number
12608499 (England and Wales)
Registered Office
224 Broadway
Bexleyheath
Kent
DA6 7AU
Accountants
SAAP & Associates Limited
Thames House, 2nd Floor
3 Wellington Street
London
SE18 6NY
KINDSCARE LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
9
100
Creditors: amounts falling due within one year
(934)
(717)
Net current liabilities
(925)
(617)
Total assets less current liabilities
235
(617)
Creditors: amounts falling due after more than one year
(13,000)
-
Net liabilities
(12,765)
(617)
Called up share capital
100
100
Profit and loss account
(12,865)
(717)
Shareholders' funds
(12,765)
(617)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Sandeep Kaur
Director
Company Registration No. 12608499
KINDSCARE LTD
Notes to the Accounts
for the year ended 31 May 2023
KINDSCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12608499. The registered office is 224 Broadway, Bexleyheath, Kent, DA6 7AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2023
550
900
1,450
Charge for the year
110
180
290
At 31 May 2023
110
180
290
At 31 May 2023
440
720
1,160
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
514
467
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
13,000
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).