Registered number
05361549
CRESTFIELD CARE LIMITED
Filleted Accounts
28 February 2023
CRESTFIELD CARE LIMITED
Registered number: 05361549
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,350 3,477
Current assets 103,227 157,275
Prepayments and accrued income 11,912 7,512
115,139 164,787
Creditors: amounts falling due within one year (46,076) (116,373)
Net current assets 69,063 48,414
Total assets less current liabilities 71,413 51,891
Creditors: amounts falling due after more than one year (23,675) (33,369)
Net assets 47,738 18,522
Capital and reserves 47,738 18,522
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Portland Road, Mitcham, Surrey, CR4 3EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Khalid Amin
Director
Approved by the board on 17 October 2023
CRESTFIELD CARE LIMITED 05361549 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Khalid Amin No description of principal activity 05361549 2021-03-01 2022-02-28 05361549 core:WithinOneYear 2022-02-28 05361549 core:AfterOneYear 2022-02-28 05361549 2022-03-01 2023-02-28 05361549 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05361549 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05361549 countries:England 2022-03-01 2023-02-28 05361549 bus:Director40 2022-03-01 2023-02-28 05361549 bus:Micro-entities 2022-03-01 2023-02-28 05361549 bus:FullAccounts 2022-03-01 2023-02-28 05361549 2023-02-28 05361549 core:WithinOneYear 2023-02-28 05361549 core:AfterOneYear 2023-02-28 05361549 2022-02-28 iso4217:GBP xbrli:pure