Capatex Care Limited 12288700 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is manufacture of medical and dental instruments and supplies Digita Accounts Production Advanced 6.30.9574.0 true 12288700 2022-07-01 2023-06-30 12288700 2023-06-30 12288700 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12288700 bus:Micro-entities 2022-07-01 2023-06-30 12288700 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12288700 bus:FullAccounts 2022-07-01 2023-06-30 12288700 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12288700 bus:RegisteredOffice 2022-07-01 2023-06-30 12288700 bus:Director1 2022-07-01 2023-06-30 12288700 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12288700 countries:EnglandWales 2022-07-01 2023-06-30 12288700 2021-07-01 2022-06-30 12288700 2022-06-30 12288700 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12288700

Capatex Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Capatex Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capatex Care Limited

Company Information

Director

Mr G Y Strauss

Registered office

3 Park Valley
Nottingham
NG7 1BS

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Capatex Care Limited

(Registration number: 12288700)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

34,072

112,652

Creditors: Amounts falling due within one year

(11,900)

(78,372)

Total assets less current liabilities

22,172

34,280

Accruals and deferred income

(534)

(509)

 

21,638

33,771

Capital and reserves

21,638

33,771

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Park Valley
Nottingham
NG7 1BS

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Capatex Care Limited

(Registration number: 12288700)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr G Y Strauss
Director