Kingsley Residential Homes (Holdings)Ltd - Accounts to registrar (filleted) - small 18.2
Kingsley Residential Homes (Holdings)Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 29 March 2019 |
for |
Kingsley Residential Homes (Holdings) |
Limited |
Kingsley Residential Homes (Holdings) |
Limited (Registered number: 09167563) |
Contents of the Financial Statements |
for the Year Ended 29 March 2019 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Kingsley Residential Homes (Holdings) |
Limited (Registered number: 09167563) |
Balance Sheet |
29 March 2019 |
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
Kingsley Residential Homes (Holdings) |
Limited (Registered number: 09167563) |
Notes to the Financial Statements |
for the Year Ended 29 March 2019 |
1. | STATUTORY INFORMATION |
Kingsley Residential Homes (Holdings) Limited is a |
and Wales. The company's registered number and registered office address are as below: |
Registered number: | 09167563 |
Registered office: | 23 Kingsfield Oval |
Basford |
Stoke-on-Trent |
Staffordshire |
ST4 6HN |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Land and buildings | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2018 - NIL). |
Kingsley Residential Homes (Holdings) |
Limited (Registered number: 09167563) |
Notes to the Financial Statements - continued |
for the Year Ended 29 March 2019 |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 30 March 2018 |
and 29 March 2019 |
NET BOOK VALUE |
At 29 March 2019 |
At 29 March 2018 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Amounts owed to group undertakings |