Kumba Support Ltd - Accounts to registrar (filleted) - small 22.3
Kumba Support Ltd - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 20 April 2021 to 30 April 2022 |
for |
Kumba Support Ltd |
Kumba Support Ltd (Registered number: 13346734) |
Contents of the Financial Statements |
for the Period 20 April 2021 to 30 April 2022 |
Page |
Balance Sheet | 1 |
Chartered Certified Accountant's Report | 3 |
Kumba Support Ltd (Registered number: 13346734) |
Balance Sheet |
30 April 2022 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Kumba Support Ltd is a |
Registered number: |
Registered office: |
2. | RELATED PARTY TRANSACTIONS |
The company owed Sunrise Healthcare Limited £94,338 at the balance sheet date for cash advances and expenses paid on its behalf during the set-up phase of this new venture. Sunrise Healthcare Limited is controlled by two of the directors, Mr and Mrs Chinganga. This loan is interest free. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
4. | OTHER FINANCIAL COMMITMENTS |
The company had the following obligations under non-cancellable operating leases at the balance sheet date: |
Due within one year | Due between 2 and 5 years |
Rent for St Annes House | £20,000 | £40,000 |
Kumba Support Ltd (Registered number: 13346734) |
Balance Sheet - continued |
30 April 2022 |
NOTES TO THE FINANCIAL STATEMENTS |
5. | POST BALANCE SHEET EVENTS |
On the 23rd May 2022 the company registered with the Charity Commission as a registered charity. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Chartered Certified Accountant's Report to the Board of Directors |
on the Unaudited Financial Statements of |
Kumba Support Ltd |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Kumba Support Ltd for the period ended 30 April 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me. |
As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
This report is made solely to the Board of Directors of Kumba Support Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Kumba Support Ltd and state those matters that I have agreed to state to the Board of Directors of Kumba Support Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report. |
It is your duty to ensure that Kumba Support Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kumba Support Ltd. You consider that Kumba Support Ltd is exempt from the statutory audit requirement for the period. |
I have not been instructed to carry out an audit or a review of the financial statements of Kumba Support Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements. |
Anthony James Brice |
Chartered Certified Accountant |
10, The Thoroughfare |
Harleston |
Norfolk |
IP20 9AX |