CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14029976 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 06 April 2022

End date: 30 April 2023

CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 April 2023




Director: Abdifatah Osman Ahmed
Asha Ahmed
Registered office: 66
Barmouth Road
London
England
SW18 2DR
Company Registration Number: 14029976 (England and Wales)

CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 30 April 2023
Abdifatah Osman Ahmed
Asha Ahmed

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Abdifatah Osman Ahmed
Status: Director

Name: Asha Ahmed
Status: Director

CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 April 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: -
Current assets
Total net assets (liabilities): -

The notes form part of these financial statements

CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Reserves

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.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Abdifatah Osman Ahmed
Status: Director

Name: Asha Ahmed
Status: Director

The notes form part of these financial statements

CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023
    Average number of employees during the period 4

CARENETUK RESIDENTIAL CARE HOMES LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No