KKP Group 13 Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12515409 (England and Wales)

Unaudited Financial Statements

for the Period 12 March 2020 to 31 March 2021

for

KKP Group 13 Limited

Page

Balance Sheet

1

CURRENT ASSETS

100,104

CREDITORS

Amounts falling due within one year

(100,400

)

NET CURRENT LIABILITIES

(296

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(296

)

CAPITAL AND RESERVES

(296

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KKP Group 13 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12515409

Registered office:

Beech House

Brotherswood Court

Almondsbury

Bristol

South Glos

BS32 4QW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	OTHER FINANCIAL COMMITMENTS

There is a fixed and floating charge over the present and future property and trade of the company together with the negative pledge in favour of Mr P Dewani and Mr S Dewani. There is also a cross guarantee with:

Evolve Care Group A Limited

Hatherleigh Care Village Limited

Gibraltar Care Village Limited

Frome Care Village Limited

Heanton Limited

Edenmore Care Limited

Sundial View Limited

TC Operation Limited

Thistle Court Ops Limited

Orchard Court Holdings Limited

KKP Group Limited

KKP Group 1 Limited

KKP Group 2 Limited

KKP Group 3 Limited

KKP Group 4 Limited

KKP Group 5 Limited

KKP Group 7 Limited

KKP Group 8 Limited

KKP Group 9 Limited

KKP Group 10 Limited

KKP Group 11 Limited

KKP Group 12 Limited

KKP Group 13 Limited

KKP Group 14 Limited

KKP Borrower Limited

KKP Group 16 Limited

KKP Group 17 Limited

KKP Group 18 Limited

KKP Group 19 Limited

KKP Group 20 Limited

There is a full title guarantee charge over the property by way of legal mortgage in favour of Clarendon Enterprises Limited.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2022 and were signed on its behalf by:

R D Burton - Director