Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3112022-04-25trueNo description of principal activity0falsetrue 14064709 2022-04-24 14064709 2022-04-25 2023-03-31 14064709 2021-04-25 2022-04-24 14064709 2023-03-31 14064709 c:Director1 2022-04-25 2023-03-31 14064709 d:CurrentFinancialInstruments 2023-03-31 14064709 d:ShareCapital 2023-03-31 14064709 c:EntityHasNeverTraded 2022-04-25 2023-03-31 14064709 c:FRS102 2022-04-25 2023-03-31 14064709 c:AuditExempt-NoAccountantsReport 2022-04-25 2023-03-31 14064709 c:FullAccounts 2022-04-25 2023-03-31 14064709 c:PrivateLimitedCompanyLtd 2022-04-25 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 14064709







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2023


FELPHAM CARE (HALEBOURNE) LIMITED






































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FELPHAM CARE (HALEBOURNE) LIMITED
REGISTERED NUMBER:14064709



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Griffin
Director

Date: 8 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 


FELPHAM CARE (HALEBOURNE) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

Felpham Care (Halebourne) Limited  is a private company limited by shares, registered in England and Wales. The
address of its registered office is disclosed on the company information page.
The accounts have been prepared from the date of incorporation on 25 April 2022 to the year end 31 March
2023.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
£


Other debtors
100

100


Page 2