Company Registration No. 14231988 (England and Wales)
Kindred Care Group Ltd
Unaudited accounts
for the period from 13 July 2023 to 31 July 2023
Kindred Care Group Ltd
Unaudited accounts
Contents
Kindred Care Group Ltd
Company Information
for the period from 13 July 2023 to 31 July 2023
Directors
Silibaziso HLOMUKA
Nokukhanya MOYO
Kesiwe NCUBE
Sabelo PARVIAINEN
Company Number
14231988 (England and Wales)
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
Kindred Care Group Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
1,247
1,247
Creditors: amounts falling due within one year
(12,700)
(12,700)
Net current liabilities
(12,700)
(12,700)
Net liabilities
(11,453)
(11,453)
Called up share capital
4
4
Profit and loss account
(11,457)
(11,457)
Shareholders' funds
(11,453)
(11,453)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 13 April 2024 and were signed on its behalf by
Nokukhanya MOYO
Director
Company Registration No. 14231988
Kindred Care Group Ltd
Notes to the Accounts
for the period from 13 July 2023 to 31 July 2023
Kindred Care Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14231988.
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 period, 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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 13 July 2023
350
897
1,247
At 31 July 2023
350
897
1,247
At 31 July 2023
350
897
1,247
At 12 July 2023
350
897
1,247
5
Creditors: amounts falling due within one year
31/07/2023
12/07/2023
Loans from directors
12,520
12,520
6
Average number of employees
During the period the average number of employees was 4 (12/07/2023: 4).