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COMPANY REGISTRATION NUMBER: 11968386
Kang Care Homes Ltd
Filleted Unaudited Financial Statements
30 April 2023
Kang Care Homes Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
467,400
467,400
---------
---------
Current assets
28,210
62,984
Creditors: amounts falling due within one year
127,114
163,745
---------
---------
Net current liabilities
( 98,904)
( 100,761)
---------
---------
Total assets less current liabilities
368,496
366,639
Creditors: amounts falling due after more than one year
294,591
317,407
Accruals and deferred income
1,020
1,020
---------
---------
72,885
48,212
---------
---------
Capital and reserves
72,885
48,212
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At 30 April 2023, company owed £23,510 (2022: £23,510) to the directors.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2022: 0).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
Mr A Pancholi
Mr N K Pancholi
Director
Director
Company registration number: 11968386
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.