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Company Registration No. 12135734 (England and Wales)
Spinal Cord Injury Case Management Limited Unaudited accounts for the year ended 31 August 2023
Spinal Cord Injury Case Management Limited Unaudited accounts Contents
Page
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Spinal Cord Injury Case Management Limited Company Information for the year ended 31 August 2023
Director
S J Hinsley
Company Number
12135734 (England and Wales)
Registered Office
Orchard Cottage Huntham, Stoke St Gregory Taunton Somerset TA3 6EY England
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Spinal Cord Injury Case Management Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,325 
2,912 
Current assets
Debtors
10,705 
10,864 
Cash at bank and in hand
51,781 
40,500 
62,486 
51,364 
Creditors: amounts falling due within one year
(5,927)
(1,952)
Net current assets
56,559 
49,412 
Net assets
58,884 
52,324 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,883 
52,323 
Shareholders' funds
58,884 
52,324 
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
S J Hinsley Director Company Registration No. 12135734
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Spinal Cord Injury Case Management Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Spinal Cord Injury Case Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12135734. The registered office is Orchard Cottage, Huntham, Stoke St Gregory, Taunton, Somerset, TA3 6EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
3,457 
Additions
130 
At 31 August 2023
3,587 
Depreciation
At 1 September 2022
545 
Charge for the year
717 
At 31 August 2023
1,262 
Net book value
At 31 August 2023
2,325 
At 31 August 2022
2,912 
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Spinal Cord Injury Case Management Limited Notes to the Accounts for the year ended 31 August 2023
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S J Hinsley
Director loan
(10,717)
16,858 
11,778 
(5,637)
(10,717)
16,858 
11,778 
(5,637)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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