Kings Meadow Homes Ltd Filleted accounts for Companies House (small and micro)
Kings Meadow Homes Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10656110
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Net assets/(liabilities) |
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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---- |
------- |
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Shareholders funds/(deficit) |
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
1 December 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
10656110
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Notes to the Financial Statements |
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Ringstead Road, Sutton, SM1 4SE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
4.
Debtors
2022 |
2021 |
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£ |
£ |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Trade creditors |
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Corporation tax |
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– |
Social security and other taxes |
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– |
Other creditors |
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6.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
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7.
Directors' advances, credits and guarantees
During the year under review the company had related party transactions with its directors. At the close of business on 31 March 2022, the directors owed the company £0 (March 2021 the directors owed the company £63.865).