Company Registration No. NI683066 (Northern Ireland)
K&N HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 October 2023
K&N HEALTHCARE LIMITED
Company Information
for the year ended 31 October 2023
Company Number
NI683066 (Northern Ireland)
Registered Office
19 BEECHWOOD STREET
BELFAST
BT5 5BQ
NORTHERN IRELAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
K&N HEALTHCARE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
77
832
Creditors: amounts falling due within one year
(9,139)
(1,811)
Net current liabilities
(631)
(513)
Called up share capital
1
1
Profit and loss account
760
183
Shareholders' funds
761
184
For the year ending 31 October 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 his 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 4 March 2024 and were signed on its behalf by
Nonkosi Moyo
Director
Company Registration No. NI683066
K&N HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
K&N HEALTHCARE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI683066. The registered office is 19 BEECHWOOD STREET, BELFAST, BT5 5BQ, NORTHERN IRELAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
K&N HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,407
1,451
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest fee loan
466
8,341
466
8,341
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).