Kind Hearts Preschool Limited

Kind Hearts Preschool Limited

KIND HEARTS PRESCHOOL LIMITED - Company Information

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1 March 2021 false No description of principal activity Taxfiler 2022.10.3 08896772business:PrivateLimitedCompanyLtd2021-03-012022-02-28 088967722021-02-28 088967722021-03-012022-02-28 08896772business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 08896772business:FullAccounts2021-03-012022-02-28 088967722022-02-28 08896772business:Director12021-03-012022-02-28 08896772business:CompanySecretary12021-03-012022-02-28 088967722021-02-28 08896772core:WithinOneYear2022-02-28 08896772core:WithinOneYear2021-02-28 08896772core:AfterOneYear2022-02-28 08896772core:AfterOneYear2021-02-28 08896772core:ShareCapital2022-02-28 08896772core:ShareCapital2021-02-28 08896772core:RetainedEarningsAccumulatedLosses2022-02-28 08896772core:RetainedEarningsAccumulatedLosses2021-02-28 08896772business:SmallEntities2021-03-012022-02-28 08896772countries:EnglandWales2021-03-012022-02-28 08896772core:PlantMachinery2021-03-012022-02-28 08896772core:PlantMachinery2021-02-28 08896772core:PlantMachinery2022-02-28 088967722020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08896772 (England and Wales)
Kind Hearts Preschool Limited Unaudited accounts for the year ended 28 February 2022
Kind Hearts Preschool Limited Unaudited accounts Contents
Page
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Kind Hearts Preschool Limited Company Information for the year ended 28 February 2022
Director
Megan Louise Desmond
Secretary
Jayne Louise Desmond
Company Number
08896772 (England and Wales)
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Kind Hearts Preschool Limited Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
647 
86 
Current assets
Debtors
5
1,160 
- 
Cash at bank and in hand
37,095 
71,855 
38,255 
71,855 
Creditors: amounts falling due within one year
6
(7,272)
(12,016)
Net current assets
30,983 
59,839 
Total assets less current liabilities
31,630 
59,925 
Creditors: amounts falling due after more than one year
7
(6,350)
(35,000)
Net assets
25,280 
24,925 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,278 
24,923 
Shareholders' funds
25,280 
24,925 
For the year ending 28 February 2022 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 director acknowledges her 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 and authorised for issue on 8 June 2022 and were signed on its behalf by
Megan Louise Desmond Director Company Registration No. 08896772
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Kind Hearts Preschool Limited Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
Kind Hearts Preschool Limited is a private company, limited by shares, registered in England and Wales, registration number 08896772.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2021
7,330 
Additions
970 
At 28 February 2022
8,300 
Depreciation
At 1 March 2021
7,244 
Charge for the year
409 
At 28 February 2022
7,653 
Net book value
At 28 February 2022
647 
At 28 February 2021
86 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
360 
- 
Other debtors
800 
- 
1,160 
- 
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Kind Hearts Preschool Limited Notes to the Accounts for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,905 
- 
Trade creditors
72 
- 
Taxes and social security
4,100 
7,246 
Other creditors
520 
2,278 
Loans from directors
- 
1,862 
Accruals
675 
630 
7,272 
12,016 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
6,350 
35,000 
8
Average number of employees
During the year the average number of employees was 17 (2021: 16).
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