KKP Group 11 Limited - Accounts to registrar (filleted) - small 22.3
KKP Group 11 Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2022 |
for |
KKP Group 11 Limited |
KKP Group 11 Limited (by shares) (Registered number: 12515411) |
Contents of the Financial Statements |
for the Year Ended 31 March 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
KKP Group 11 Limited (by shares) |
Company Information |
for the Year Ended 31 March 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Dunkley's |
Woodlands Grange |
Woodlands Lane |
Bradley Stoke |
Bristol |
BS32 4JY |
KKP Group 11 Limited (by shares) (Registered number: 12515411) |
Balance Sheet |
31 March 2022 |
31.3.22 | 31.3.21 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2021 - NIL). |
KKP Group 11 Limited (by shares) (Registered number: 12515411) |
Balance Sheet - continued |
31 March 2022 |
NOTES TO THE FINANCIAL STATEMENTS |
2. | OTHER FINANCIAL COMMITMENTS |
There is a fixed and floating charge over the present and future property and trade of the company together with the negative pledge in favour of Mr P Dewani and Mr S Dewani. There is also a cross guarantee with: |
Evolve Care Group A Limited |
Hatherleigh Care Village Limited |
Gibraltar Care Village Limited |
Frome Care Village Limited |
Heanton Limited |
Edenmore Care Limited |
Sundial View Limited |
TC Operation Limited |
Thistle Court Ops Limited |
Orchard Court Holdings Limited |
KKP Group Limited |
KKP Group 1 Limited |
KKP Group 2 Limited |
KKP Group 3 Limited |
KKP Group 4 Limited |
KKP Group 5 Limited |
KKP Group 7 Limited |
KKP Group 8 Limited |
KKP Group 9 Limited |
KKP Group 10 Limited |
KKP Group 11 Limited |
KKP Group 12 Limited |
KKP Group 13 Limited |
KKP Group 14 Limited |
KKP Borrower Limited |
KKP Group 16 Limited |
KKP Group 17 Limited |
KKP Group 18 Limited |
KKP Group 19 Limited |
KKP Group 20 Limited |
There is a full title guarantee charge over the property by way of legal mortgage in favour of Clarendon Enterprises Limited. |
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. |
KKP Group 11 Limited (by shares) (Registered number: 12515411) |
Balance Sheet - continued |
31 March 2022 |
The financial statements were approved by the Board of Directors and authorised for issue on |