Accounts filed on 31-01-2022

Accounts filed on 31-01-2022

KPR CARE SERVICES LIMITED - Company Information

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Registered number: 07852156
K P R Care Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS
K P R Care Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
DIRECTORS
K Read
R Z Read
SECRETARY
K Read
REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Marsh Barton
Exeter
Dvon
EX2 8LB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07852156
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS
K P R Care Services Limited
ACCOUNTS
FOR THEYEARENDED31/01/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
K P R Care Services Limited
BALANCE SHEET AT 31/01/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3317,15737,394
CURRENT ASSETS
Debtors430,055186,865
Cash at bank and in hand190,676107,012
220,731293,877
CREDITORS: Amounts falling due within one year5156,840124,265
NET CURRENT ASSETS63,891169,612
TOTAL ASSETS LESS CURRENT LIABILITIES381,048207,006
PROVISIONS FOR LIABILITIES AND CHARGES67,0607,105
NET ASSETS373,988199,901
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account373,888199,801
SHAREHOLDERS' FUNDS373,988199,901
For the year ending 31/01/2022 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 14/01/2023 and signed on their behalf by
.............................
K Read
Director
K P R Care Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
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.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing 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.
2. EMPLOYEES
20222021
No.No.
Average number of employees88
K P R Care Services Limited
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/02/2021-71,5584,14675,704
Additions280,00010,0002,148292,148
At 31/01/2022280,00081,5586,294367,852
Depreciation
At 01/02/2021-34,9493,36138,310
For the year-11,65273312,385
At 31/01/2022-46,6014,09450,695
Net Book Amounts
At 31/01/2022280,00034,9572,200317,157
At 31/01/2021-36,60978537,394
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors30,05530,055
Other debtors-156,810
30,055186,865
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax78,86952,732
PAYE control4,99513,433
Salaries and wages control4,9003,100
Directors current account13,576-
Bank Loan50,00050,000
Accruals4,5005,000
156,840124,265
K P R Care Services Limited
6. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation7,0607,105
7,0607,105
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
Ordinary shares1