Registered number
10923775
KEXBOROUGH HOUSE CARE HOME LIMITED
Filleted Accounts
31 December 2023
KEXBOROUGH HOUSE CARE HOME LIMITED
Registered number: 10923775
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 958,560 130,489
Prepayments and accrued income 275 349
958,835 130,838
Creditors: amounts falling due within one year (860,412) (58,505)
Net current assets 98,423 72,333
Total assets less current liabilities 98,423 72,333
Net assets 98,423 72,333
Capital and reserves 98,423 72,333
Number Number
Average number of employees 22 22
The company is a private company limited by shares and incorporated in England. Its registered office is North House, Northgate, Elland, Wesy Yorkshire HX5 0RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Spencer
Director
Approved by the board on 19 August 2024
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