23 December 2020 false No description of principal activity Taxfiler 2022.8.3 13096786business:PrivateLimitedCompanyLtd2020-12-232021-12-31 130967862020-12-22 130967862020-12-232021-12-31 13096786business:AuditExempt-NoAccountantsReport2020-12-232021-12-31 13096786business:FullAccounts2020-12-232021-12-31 130967862021-12-31 13096786business:Director12020-12-232021-12-31 13096786business:RegisteredOffice2020-12-232021-12-31 13096786core:WithinOneYear2021-12-31 13096786core:ShareCapital2021-12-31 13096786core:RetainedEarningsAccumulatedLosses2021-12-31 13096786business:SmallEntities2020-12-232021-12-31 13096786countries:EnglandWales2020-12-232021-12-31 13096786core:ComputerEquipment2020-12-22 13096786core:ComputerEquipment2020-12-232021-12-31 13096786core:ComputerEquipment2021-12-31 13096786core:AfterOneYear2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13096786 (England and Wales)
CRITICAL CARE WORKING LTD Unaudited accounts for the period from 23 December 2020 to 31 December 2021
CRITICAL CARE WORKING LTD Unaudited accounts Contents
Page
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CRITICAL CARE WORKING LTD Company Information for the period from 23 December 2020 to 31 December 2021
Director
Mayla FELICIEN
Company Number
13096786 (England and Wales)
Registered Office
FLAT 24 24A HIGH STREET LONDON NW10 4LX UNITED KINGDOM
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CRITICAL CARE WORKING LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
1,569 
Current assets
Debtors
58,051 
Cash at bank and in hand
2 
58,053 
Creditors: amounts falling due within one year
(17,269)
Net current assets
40,784 
Net assets
42,353 
Capital and reserves
Called up share capital
1 
Profit and loss account
42,352 
Shareholders' funds
42,353 
For the period ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2022 and were signed on its behalf by
Mayla FELICIEN Director Company Registration No. 13096786
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CRITICAL CARE WORKING LTD Notes to the Accounts for the period from 23 December 2020 to 31 December 2021
1
Statutory information
CRITICAL CARE WORKING LTD is a private company, limited by shares, registered in England and Wales, registration number 13096786. The registered office is FLAT 24 24A HIGH STREET, LONDON, NW10 4LX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 4 Years
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 23 December 2020
- 
Additions
2,092 
At 31 December 2021
2,092 
Depreciation
Charge for the period
523 
At 31 December 2021
523 
Net book value
At 31 December 2021
1,569 
5
Debtors: amounts falling due within one year
2021 
£ 
Debtors: amounts falling due after more than one year
Other debtors
58,051 
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CRITICAL CARE WORKING LTD Notes to the Accounts for the period from 23 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
6,200 
Taxes and social security
11,069 
17,269 
7
Average number of employees
During the period the average number of employees was 1.
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