Accounts filed on 31-01-2023

Accounts filed on 31-01-2023

KPR CARE SERVICES LIMITED - Company Information

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Registered number: 07852156
K P R Care Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS
K P R Care Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
K Read
R Z Read
SECRETARY
K Read
REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Marsh Barton
Exeter
Dvon
EX2 8LB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07852156
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS
K P R Care Services Limited
ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
K P R Care Services Limited
BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3313,278317,157
CURRENT ASSETS
Debtors434,61830,055
Cash at bank and in hand448,849190,676
483,467220,731
CREDITORS: Amounts falling due within one year5162,383156,840
NET CURRENT ASSETS321,08463,891
TOTAL ASSETS LESS CURRENT LIABILITIES634,362381,048
PROVISIONS FOR LIABILITIES AND CHARGES66,3237,060
NET ASSETS628,039373,988
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account627,939373,888
SHAREHOLDERS' FUNDS628,039373,988
For the year ending 31/01/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2024 and signed on their behalf by
.............................
K Read
Director
K P R Care Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees1312
K P R Care Services Limited
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/02/2022280,00081,5586,293367,851
Additions--7,2167,216
At 31/01/2023280,00081,55813,509375,067
Depreciation
At 01/02/2022-46,6014,09450,695
For the year-8,7392,35511,094
At 31/01/2023-55,3406,44961,789
Net Book Amounts
At 31/01/2023280,00026,2187,060313,278
At 31/01/2022280,00034,9572,199317,156
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors31,05330,055
31,05330,055
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax79,38478,869
PAYE control8,9174,995
Salaries and wages control5,9984,900
Directors current account20,17313,576
Bank Loan43,51150,000
Accruals4,4004,500
162,383156,840
K P R Care Services Limited
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation6,3237,060
6,3237,060
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100