KINDAPLACE LIMITED

KINDAPLACE LIMITED

KINDAPLACE LIMITED - Company Information

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KINDAPLACE LIMITED

Company Registration Number:
10499496 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

KINDAPLACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

KINDAPLACE LIMITED

Balance sheet

As at 30 April 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 7,841 7,876
Total fixed assets: 7,841 7,876
Current assets
Stocks: 1,250 1,250
Debtors:   6,400 3,562
Cash at bank and in hand: 32,026 29,303
Total current assets: 39,676 34,115
Creditors: amounts falling due within one year: 4 (91,057) (111,164)
Net current assets (liabilities): (51,381) (77,049)
Total assets less current liabilities: (43,540) (69,173)
Total net assets (liabilities): (43,540) (69,173)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (43,542) (69,175)
Shareholders funds: (43,540) (69,173)

The notes form part of these financial statements

KINDAPLACE LIMITED

Balance sheet statements

For the year ending 30 April 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2022
and signed on behalf of the board by:

Name: James Foster
Status: Director

The notes form part of these financial statements

KINDAPLACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KINDAPLACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

2021 2020
Average number of employees during the period 4 7

KINDAPLACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 12,962
Additions 2,693
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2021 15,655
Depreciation
At 01 May 2020 5,086
Charge for year 2,728
On disposals 0
Other adjustments 0
At 30 April 2021 7,814
Net book value
At 30 April 2021 7,841
At 30 April 2020 7,876

KINDAPLACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Creditors: amounts falling due within one year note

91,057

KINDAPLACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

5. Financial commitments

The company owed £65,500 at the year end (2020 £ 73,000) to Visiongroup GB Ltd, a companywholly owned by Mr H Callacher

KINDAPLACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

6. Related party transactions

Name of the related party: Hugh Callacher
Relationship:
The Company is controlled by Mr H Callacher who owns 100% of the issued share capita
Description of the Transaction: The Company is controlled by Mr H Callacher who owns 100% of the issued share capita
£
Balance at 01 May 2020 73,000
Balance at 30 April 2021 65,500