Kinder Wellbeing Homes Limited Filleted accounts for Companies House (small and micro)

Kinder Wellbeing Homes Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 13497984
Kinder Wellbeing Homes Limited
Filleted Unaudited Financial Statements
31 July 2022
Kinder Wellbeing Homes Limited
Statement of Financial Position
31 July 2022
Period from
7 Jul 21 to
31 Jul 22
£
Fixed assets
459,519
---------
Current assets
1,072
Creditors: amounts falling due within one year
462,102
---------
Net current liabilities
461,030
---------
Total assets less current liabilities
( 1,511)
Accruals and deferred income
990
-------
(2,501)
-------
Capital and reserves
( 2,501)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at 31st July 2022, the balance owed to the directors was £462,102.
For the Period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 March 2023 , and are signed on behalf of the board by:
Mr A Kinder
Mrs J Kinder
Director
Director
Company registration number: 13497984
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.