CD Homecare Limited Filleted Accounts Cover
CD Homecare Limited
Company No. 11775327
Unaudited Accounts
31 January 2023
CD Homecare Limited Balance Sheet Registrar
at
31 January 2023
Company No.
11775327
2023
2022
£
£
Fixed assets
17,29711,638
Current assets
11,17412,067
Creditors: Amounts falling due within one year
(14,031)
(10,663)
Net current assets
(2,857)
1,404
Total assets less current liabilities
14,44013,042
Creditors: Amounts falling due after more than one year
(3,846)
(5,641)
Provisions for liabilities
(243)
(1,138)
10,3516,263
Capital and reserves
10,351
6,263
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
General information
Its registered number is:
11775327
Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
For the year ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
D. Duffy - Director
CD Homecare Limited1177532731 January 202301 February 2022false31 January 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Residential care activities for the elderly and disabled. 117753272022-02-012023-01-31117753272023-01-31117753272022-01-3111775327core:WithinOneYear2023-01-3111775327core:WithinOneYear2022-01-3111775327core:AfterOneYear2023-01-3111775327core:AfterOneYear2022-01-31117753272021-02-012022-01-3111775327bus:RegisteredOffice2022-02-012023-01-31117753272022-02-0111775327bus:Micro-entities2022-02-012023-01-3111775327bus:FullAccounts2022-02-012023-01-3111775327bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111775327bus:Director22022-02-012023-01-3111775327bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure