COURTKIND_LTD - Accounts


Company Registration No. 01746987 (England and Wales)
COURTKIND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
COURTKIND LTD
BALANCE SHEET
AS AT
5 APRIL 2021
05 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
376,630
363,580
Current assets
118,108
110,331
Creditors: amounts falling due within one year
(257,634)
(234,813)
Net current liabilities
(139,526)
(124,482)
Total assets less current liabilities
237,104
239,098
Net assets
237,104
239,098
Capital and reserves
237,104
239,098
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the Director was advanced £306 and repaid £680 on his Director's loan account. The balance due from the Director to the company at the financial year end was £637 (2020 - £1,011), No interest has been charged on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Courtkind Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Vine Lodge, Simpsons Lane, Tiptree, Essex, CO5 0PP.

For the year ended 5 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COURTKIND LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2021
05 April 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 January 2022 and are signed on its behalf by:
R Adams
J Adams
Director
Director
Company Registration Number 01746987
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