Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31truetrue2023-02-10No description of principal activity00true 14655641 2023-02-09 14655641 2023-02-10 2023-03-31 14655641 2022-02-10 2023-02-09 14655641 2023-03-31 14655641 c:Director3 2023-02-10 2023-03-31 14655641 d:CurrentFinancialInstruments 2023-03-31 14655641 d:ShareCapital 2023-03-31 14655641 c:EntityHasNeverTraded 2023-02-10 2023-03-31 14655641 c:FRS102 2023-02-10 2023-03-31 14655641 c:AuditExempt-NoAccountantsReport 2023-02-10 2023-03-31 14655641 c:FullAccounts 2023-02-10 2023-03-31 14655641 c:PrivateLimitedCompanyLtd 2023-02-10 2023-03-31 14655641 e:PoundSterling 2023-02-10 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 14655641










HARTFORD CARE (10) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023

 
HARTFORD CARE (10) LIMITED
REGISTERED NUMBER: 14655641

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1

  
1

Total assets less current liabilities
  
 
 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


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 Directors acknowledge their 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 profit and loss account 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: 6 November 2023.




K A Shaw
Director

The notes on page 2 form part of these financial statements.
Page 1

 
HARTFORD CARE (10) LIMITED
 

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

1.


General information

The Company is a private company limited by shares (registered number is 14655641) and registered in England and Wales. The address of the registered office and principal place of business is 2nd Floor, Clifton House, Bunnian Place, Basingstoke, Hampshire, RG21 7JE.
The Company was dormant during the period under review.

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.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The Company has no employees other than the Directors, who did not receive any remuneration.


4.


Debtors

2023
£


Amounts owed by group undertakings
1



5.


Related party transactions

The Company is exempt from disclosing related party transactions with other 100% owned members of the Group headed by Hartford Care Group Limited by virtue of FRS 102 section 33.1A. Balances due from members of the Group are disclosed in note 4.


6.


Controlling party

The ultimate parent company and the smallest and largest group in which the company’s results are consolidated is Hartford Care Group Limited, a company incorporated in England and Wales. The consolidated accounts of Hartford Care Group Limited are available from Companies House, Crown Way, Cardiff, CF14 3UZ.
There is no one ultimate controlling party


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