Kinder Wellbeing Homes Limited Filleted accounts for Companies House (small and micro)

KINDER WELLBEING HOMES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 13497984

Kinder Wellbeing Homes Limited

Filleted Unaudited Financial Statements

31 July 2023

Kinder Wellbeing Homes Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Kinder Wellbeing Homes Limited

Year ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kinder Wellbeing Homes Limited for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Kinder Wellbeing Homes Limited, as a body, in accordance with the terms of our engagement letter dated 4 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Kinder Wellbeing Homes Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kinder Wellbeing Homes Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kinder Wellbeing Homes Limited 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 Kinder Wellbeing Homes Limited. You consider that Kinder Wellbeing Homes Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Kinder Wellbeing Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

11 March 2024

Kinder Wellbeing Homes Limited

Statement of Financial Position

31 July 2023

		Period from
	Year to	7 Jul 21 to
	31 Jul 23	31 Jul 22
	£	£
Fixed assets	464,066	459,519
	---------	---------

Current assets	3,185	1,072

Creditors: amounts falling due within one year	468,902	462,102
	---------	---------
Net current liabilities	465,717	461,030
	---------	---------
Total assets less current liabilities	( 1,651)	( 1,511)

Accruals and deferred income	1,100	990
	-------	-------
	(2,751)	(2,501)
	-------	-------

Capital and reserves	( 2,751)	( 2,501)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

As at 31st July 2023, the balance owed to the directors was £468,902.

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:

Mr A Kinder	Mrs J Kinder
Director	Director

Company registration number: 13497984

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.