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Company Registration No. 12608499 (England and Wales)
KINDSCARE LTD Unaudited accounts for the year ended 31 May 2023
KINDSCARE LTD Unaudited accounts Contents
Page
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KINDSCARE LTD Company Information for the year ended 31 May 2023
Director
Sandeep Kaur
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
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KINDSCARE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,160 
- 
Current assets
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)
Capital and reserves
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
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KINDSCARE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
- 
- 
Additions
550 
900 
1,450 
At 31 May 2023
550 
900 
1,450 
Depreciation
Charge for the year
110 
180 
290 
At 31 May 2023
110 
180 
290 
Net book value
At 31 May 2023
440 
720 
1,160 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
514 
467 
Accruals
420 
250 
934 
717 
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).
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