Kirsten's Care Ltd - Accounts

KIRSTEN'S CARE LTD - Company Information

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Registered Number: 11997995
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2023
for
KIRSTEN'S CARE LTD

Kirsten's Care Ltd
Contents Page
For the year ended 31 May 2023

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Kirsten's Care Ltd
Company Information
For the year ended 31 May 2023

Directors	Kirsten Ryland Dafydd Jones
Registered Number	11997995
Registered Office	1 Brickfields Business Park Old Stowmarket Road, Woolpit Bury St Edmunds IP30 9QS
Accountants	Quove Accounting Ltd 3 Brickfields Business Park Old Stowmarket Road, Woolpit Bury St Edmunds IP30 9QS

Registered Number: 11997995 Kirsten's Care Ltd
Statement of Financial Position
As at 31 May 2023

	Notes	2023 £	2022 £
Current assets
Debtors	3	3,641	8,349
Cash at bank and in hand		51,042	25,942
		54,683	34,291
Creditors: amount falling due within one year	4	(74,981)	(28,898)
Net current assets		(20,298)	5,393

Total assets less current liabilities		(20,298)	5,393
Net assets		(20,298)	5,393

Capital and reserves
Called up share capital		100	100
Profit and loss account		(20,398)	5,293
Shareholder's funds		(20,298)	5,393

For the year ended 31 May 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 11 March 2024 and were signed on its behalf by:

-------------------------------
Kirsten Ryland
Director

Kirsten's Care Ltd
Notes to the Financial Statements
For the year ended 31 May 2023

General Information

Kirsten's Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11997995, registration address 1 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Preference dividends

Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.

2.	Average number of employees Average number of employees during the year was 40 (2022 : 40).

Debtors: amounts falling due within one year

	2023 £		2022 £
Trade Debtors	3,641		8,349
	3,641		8,349

Creditors: amount falling due within one year

	2023 £	2022 £
Trade Creditors	16,373	4,855
Corporation Tax	22,554	24,043
PAYE & Social Security	36,054	-
	74,981	28,898