REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 August 2023 to 31 March 2024 |
for |
Kindercare Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 August 2023 to 31 March 2024 |
for |
Kindercare Ltd |
Kindercare Ltd (Registered number: 06977768) |
Contents of the Financial Statements |
for the Period 1 August 2023 to 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Kindercare Ltd |
Company Information |
for the Period 1 August 2023 to 31 March 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A NPM Accounting Services |
Layton House |
3-5 Westcliffe Drive |
Layton |
Blackpool |
Lancashire |
FY3 7BJ |
Kindercare Ltd (Registered number: 06977768) |
Balance Sheet |
31 March 2024 |
31.3.24 | 31.7.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Kindercare Ltd (Registered number: 06977768) |
Balance Sheet - continued |
31 March 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Kindercare Ltd (Registered number: 06977768) |
Notes to the Financial Statements |
for the Period 1 August 2023 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Kindercare Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery | - |
Motor vehicles | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Freehold | Plant and | Motor |
property | machinery | vehicles | Totals |
£ | £ | £ | £ |
COST |
At 1 August 2023 |
and 31 March 2024 |
DEPRECIATION |
At 1 August 2023 |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 July 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.24 | 31.7.23 |
£ | £ |
Other debtors |
Kindercare Ltd (Registered number: 06977768) |
Notes to the Financial Statements - continued |
for the Period 1 August 2023 to 31 March 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.24 | 31.7.23 |
£ | £ |
Taxation and social security |
Other creditors |