Mid Kent Senior Care Limited - Period Ending 2023-03-31

Mid Kent Senior Care Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Mid Kent Senior Care Limited

Company Information

Directors

Mark Craig Andrew Craig

Registered office

Suite A Greenacres Kenward Road Yalding Kent ME18 6AH

Mid Kent Senior Care Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mark Craig

Andrew Craig

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

......................................... Andrew Craig Director

Mid Kent Senior Care Limited

(Registration number: 08084758)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	5,523	10,347
Current assets	74,624	121,417
Creditors: Amounts falling due within one year	(19,241)	(28,226)
Net current assets	55,383	93,191
Total assets less current liabilities	60,906	103,538
Creditors: Amounts falling due after more than one year	(25,354)	(35,269)
Accruals and deferred income	(3,450)	(3,450)
	32,102	64,819
Capital and reserves	32,102	64,819

Mid Kent Senior Care Limited

(Registration number: 08084758)
Balance Sheet as at 31 March 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A
Greenacres
Kenward Road
Yalding
Kent
ME18 6AH

These financial statements were authorised for issue by the Board on 20 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 38 (2022 - 33).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

......................................... Andrew Craig Director