Accounts filed on 30-11-2020


Registered number: 06745874






Knight Care Providers Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2020
























Prepared By:
R F Love and Company
Chartered Accountant
79 Basepoint Business Centre
Yeoford Way
Exeter
Devon
EX2 8LB


Knight Care Providers Limited


ACCOUNTS
FOR THE YEAR ENDED 30/11/2020





DIRECTORS
Zoe Knight
Steven Knight


REGISTERED OFFICE
79 Basepoint Business Centre
Yeoford Way, Marsh Barton
Exeter
Devon
EX2 8LB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06745874



ACCOUNTANTS
R F Love and Company
Chartered Accountant
79 Basepoint Business Centre
Yeoford Way
Exeter
Devon
EX2 8LB


ACCOUNTS
FOR THEYEARENDED30/11/2020



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2020

			2020		2019
	Notes		£		£

FIXED ASSETS
Tangible assets	4		21,210		27,271

CURRENT ASSETS
Cash at bank and in hand		17,020		1,431
		17,020		1,431
CREDITORS: Amounts falling due within one year	5	6,609		15,286
NET CURRENT ASSETS / (LIABILITIES)			10,411		(13,855)
TOTAL ASSETS LESS CURRENT LIABILITIES			31,621		13,416


PROVISIONS FOR LIABILITIES AND CHARGES	6		4,030		3,417

NET ASSETS			27,591		9,999

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			27,491		9,899
SHAREHOLDERS' FUNDS			27,591		9,999

For the year ending 30/11/2020 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/08/2021 and signed on their behalf by



.............................
Steven Knight
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2020	2019
	£	£
UK corporation tax	4,812	-
PAYE control	48	46
Directors current account	749	14,240
Accruals	1,000	1,000
	6,609	15,286




7. SHARE CAPITAL	2020	2019
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100