THOMAS KNIGHT CARE HOME LIMITED

THOMAS KNIGHT CARE HOME LIMITED

THOMAS KNIGHT CARE HOME LIMITED - Company Information

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THOMAS KNIGHT CARE HOME LIMITED

Company Registration Number:
07187204 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

THOMAS KNIGHT CARE HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

THOMAS KNIGHT CARE HOME LIMITED

Balance sheet

As at 31 August 2020


Notes
2020
7 months to 31 August 2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,655,836 0
Investments:   0 0
Total fixed assets: 1,655,836 0
Current assets
Stocks: 2,809 0
Debtors:   2,228,771 0
Cash at bank and in hand: 260,802 4
Investments:   0 0
Total current assets: 2,492,382 4
Creditors: amounts falling due within one year:   (1,399,840) 0
Net current assets (liabilities): 1,092,542 4
Total assets less current liabilities: 2,748,378 4
Creditors: amounts falling due after more than one year:   (863,997)
Total net assets (liabilities): 1,884,381 4
Capital and reserves
Called up share capital: 4 4
Other reserves: 1,435,508
Profit and loss account: 448,869 0
Shareholders funds: 1,884,381 4

The notes form part of these financial statements

THOMAS KNIGHT CARE HOME LIMITED

Balance sheet statements

For the year ending 31 August 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 May 2021
and signed on behalf of the board by:

Name: T S Gill
Status: Director

The notes form part of these financial statements

THOMAS KNIGHT CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THOMAS KNIGHT CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

2. Employees

2020 7 months to 31 August 2019
Average number of employees during the period 80 0

THOMAS KNIGHT CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 0
Additions 2,455,715
At 31 August 2020 2,455,715
Depreciation
At 01 September 2019 0
Charge for year 54,770
Other adjustments 745,109
At 31 August 2020 799,879
Net book value
At 31 August 2020 1,655,836
At 31 August 2019 0