Registered Number 07482915

POITIERS CARE

Micro-entity Accounts

31 January 2023

POITIERS CARE Registered Number 07482915

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
21,789
23,003
Prepayments and accrued income
4,154
3,271
Creditors: amounts falling due within one year
(1,981)
(888)
Net current assets (liabilities)
23,962
25,386
Total assets less current liabilities
23,962
25,386
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
23,962
25,386
Reserves
23,962
25,386
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2023

And signed on their behalf by:
V E Clemas, Director

POITIERS CARE Registered Number 07482915

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2