Company Registration No. 12620114 (England and Wales)
CUSTODIAN CARE LTD
Unaudited accounts
for the year ended 31 May 2023
CUSTODIAN CARE LTD
Unaudited accounts
Contents
CUSTODIAN CARE LTD
Company Information
for the year ended 31 May 2023
Directors
Ayan Mohammed Hassan Hubsei
Salah Mohamed Hassan Hubsei
Company Number
12620114 (England and Wales)
Registered Office
OFFICE 5 27 BREAKFIELD
COULSDON
SURREY
CR5 2HS
ENGLAND
CUSTODIAN CARE LTD
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(8,749)
Net current liabilities
(8,749)
Profit and loss account
(8,751)
Shareholders' funds
(8,749)
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 27 January 2024 and were signed on its behalf by
Ayan Mohammed Hassan Hubsei
Director
Company Registration No. 12620114
CUSTODIAN CARE LTD
Notes to the Accounts
for the year ended 31 May 2023
CUSTODIAN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12620114. The registered office is OFFICE 5 27 BREAKFIELD, COULSDON, SURREY, CR5 2HS, 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.
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
(1,149)
5
Average number of employees
During the year the average number of employees was 1.