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COMPANY REGISTRATION NUMBER: 09394683
Care Compliance Solutions Limited
Filleted Unaudited Financial Statements
31 January 2023
Care Compliance Solutions Limited
Financial Statements
Year Ended 31 January 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Care Compliance Solutions Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Current assets
23,282
20,389
Creditors: amounts falling due within one year
12,265
6,652
--------
--------
Net Current Assets
11,017
13,737
--------
--------
Total Assets Less Current Liabilities
11,017
13,737
Creditors: amounts falling due after more than one year
9,356
12,012
Accruals and deferred income
900
900
--------
--------
761
825
--------
--------
Capital and reserves
761
825
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S-F Shillito
4,288
14,752
( 9,110)
9,930
-------
--------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S-F Shillito
7,528
3,000
( 6,240)
4,288
-------
-------
-------
-------
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mrs S-F Shillito
Director
Company registration number: 09394683
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Ayresome Terrace, Leeds, LS8 1BH.