Kingfisher (NHR) Limited Filleted accounts for Companies House (small and micro)
Kingfisher (NHR) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10747231
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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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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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholder's funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
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
.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
10747231
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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 Unit 5, Russel House Hornsby Way, Southfields Business Park, Laindon, Essex, SS15 6TF.
2.
Statement of compliance
3.
Accounting policies
(a)
Basis of preparation
(b)
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
(c)
Judgements and key sources of estimation uncertainty
(d)
Revenue recognition
(e)
Income tax
4.
Debtors
2022 |
2021 |
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£ |
£ |
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Amounts owed by group undertaking |
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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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Corporation tax |
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Other creditors |
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6.
Related party transactions
On 16 June 2020 the company became a wholly owned subsidiary of Jam Essex Holdings Limited.
Mr U Agarwal
and Mrs M Agarwal are both directors and shareholders in Jam Essex Holdings Limited. The amount due from this company as at 31 March 2022 was £487 (2021 - £275,487). Mr U Agarwal
and Mrs M Agarwal are also directors and shareholders in USB International Limited. The amount due to this company as at 31 March 2022 was £10,351 (2021 - £10,351). Debtors include £18,007 due to Kingfisher (EU) Limited (2021 : Creditor of £256,993), the former parent undertaking.
7.
Controlling party
On 16 June 2020,
Jam Essex Holdings Limited
became the company's parent undertaking, a company registered in England and Wales; prior to this, the parent undertaking was Kingfisher (EU) Limited.