Kindburly Limited - Accounts to registrar (filleted) - small 23.1.2
Kindburly Limited - Accounts to registrar (filleted) - small 23.1.2
| KINDBURLY LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1ST OCTOBER 2021 TO 29TH SEPTEMBER 2022 |
| KINDBURLY LIMITED (REGISTERED NUMBER: 02301801) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST OCTOBER 2021 TO 29TH SEPTEMBER 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| KINDBURLY LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1ST OCTOBER 2021 TO 29TH SEPTEMBER 2022 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| First Floor, Woburn Court |
| 2 Railton Road |
| Woburn Rd Ind Est |
| Kempston |
| Bedfordshire |
| MK42 7PN |
| KINDBURLY LIMITED (REGISTERED NUMBER: 02301801) |
| BALANCE SHEET |
| 29TH SEPTEMBER 2022 |
| 2022 | 2021 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings | ( |
) |
| ( |
) |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| KINDBURLY LIMITED (REGISTERED NUMBER: 02301801) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST OCTOBER 2021 TO 29TH SEPTEMBER 2022 |
| 1. | STATUTORY INFORMATION |
| Kindburly Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. |
| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
| Preparation of consolidated financial statements |
| The financial statements contain information about Kindburly Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, Lousada Holdings Limited, EState Office, Oakley House, Oakley, Bedford, MK43 7ST.. |
| Investments in associates |
| Investments in associate undertakings are recognised at cost less accumulated impairment. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2021 - NIL). |
| KINDBURLY LIMITED (REGISTERED NUMBER: 02301801) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1ST OCTOBER 2021 TO 29TH SEPTEMBER 2022 |
| 4. | FIXED ASSET INVESTMENTS |
| Interest |
| in |
| associate |
| £ |
| COST |
| At 1st October 2021 | 251,395 |
| Impairments | ( |
) |
| At 29th September 2022 |
| NET BOOK VALUE |
| At 29th September 2022 |
| At 30th September 2021 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Amounts owed by group undertakings |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Bank loans and overdrafts |
| Amounts owed to group undertakings |
| Accruals and deferred income |
| 7. | ULTIMATE PARENT & ULTIMATE CONTROLLING PARTY |
| The immediate parent company is Lousada PLC, a company registered in England. |
| The ultimate parent company is Lousada Holdings Limited, a company registered in England. Consolidated financial statements of Lousada Holdings Limited are available from Estate Office, Oakley House, Oakley, Bedford, MK43 7ST. |
| The ultimate controlling party is Mr S C Lousada, the majority shareholder of Lousada Holdings Limited. |