Kerbcare Limited 30/11/2020 iXBRL
Kerbcare Limited 30/11/2020 iXBRL
Company registration number:
02869093
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
30 November 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 4 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors | 5 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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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 | 7 |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholders funds |
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_______ | _______ | ||||||||
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.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2021
, and are signed on behalf of the board by:
Director
Company registration number:
02869093
Notes to the financial statements
Year ended 30 November 2020
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Lyndhurst Gardens, London, NW3 5NS.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue is recognised in line with the lease agreements.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property | - |
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Impairment
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4.
Tangible assets
Freehold property | Total | ||
£ | £ | ||
Cost | |||
At 1 December 2019 and 30 November 2020 |
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_______ | _______ | ||
Depreciation | |||
At 1 December 2019 and 30 November 2020 | - | - | |
_______ | _______ | ||
Carrying amount | |||
At 30 November 2020 |
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_______ | _______ | ||
At 30 November 2019 |
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_______ | _______ | ||
5.
Debtors
2020 | 2019 | |||
£ | £ | |||
Trade debtors |
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_______ | _______ | |||
6.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Trade creditors |
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Other creditors |
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- | ||
_______ | _______ | |||
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_______ | _______ | |||
7.
Creditors: amounts falling due after more than one year
2020 | 2019 | |||
£ | £ | |||
Other creditors |
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_______ | _______ | |||