22 September 2020 false No description of principal activity Taxfiler 2022.8.3 12896497business:PrivateLimitedCompanyLtd2020-09-222021-09-30 128964972020-09-21 128964972020-09-222021-09-30 12896497business:AuditExemptWithAccountantsReport2020-09-222021-09-30 12896497business:FullAccounts2020-09-222021-09-30 128964972021-09-30 12896497business:Director12020-09-222021-09-30 12896497business:Director22020-09-222021-09-30 12896497business:RegisteredOffice2020-09-222021-09-30 12896497core:WithinOneYear2021-09-30 12896497core:ShareCapital2021-09-30 12896497core:RetainedEarningsAccumulatedLosses2021-09-30 12896497business:SmallEntities2020-09-222021-09-30 12896497countries:EnglandWales2020-09-222021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12896497 (England and Wales)
Care Solutions (Dorset) Limited Unaudited accounts for the period from 22 September 2020 to 30 September 2021
Care Solutions (Dorset) Limited Unaudited accounts Contents
Page
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Care Solutions (Dorset) Limited Company Information for the period from 22 September 2020 to 30 September 2021
Directors
DOVE, Julie DOVE, Philip
Company Number
12896497 (England and Wales)
Registered Office
90 CLARENDON ROAD BROADSTONE DORSET BH18 9HY UNITED KINGDOM
Accountants
Atreus Accountants Ltd. A42 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Care Solutions (Dorset) Limited Statement of financial position as at 30 September 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
42 
Creditors: amounts falling due within one year
3,779 
Net current assets
3,821 
Net assets
3,821 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,819 
Shareholders' funds
3,821 
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by
DOVE, Philip Director Company Registration No. 12896497
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Care Solutions (Dorset) Limited Notes to the Accounts for the period from 22 September 2020 to 30 September 2021
1
Statutory information
Care Solutions (Dorset) Limited is a private company, limited by shares, registered in England and Wales, registration number 12896497. The registered office is 90 CLARENDON ROAD, BROADSTONE, DORSET, BH18 9HY, 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
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
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
9,387 
Other creditors
1,022 
Loans from directors
(14,188)
(3,779)
5
Average number of employees
During the period the average number of employees was 0.
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