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COMPANY REGISTRATION NUMBER: 10761922
INCLUSIVE CARE CHILDREN HOME LTD
Filleted Unaudited Financial Statements
31 May 2023
INCLUSIVE CARE CHILDREN HOME LTD
Statement of Financial Position
31 May 2023
2023
2022
Note
£
£
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
4
399
399
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Net current liabilities
299
299
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----
Total assets less current liabilities
( 299)
( 299)
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Capital and reserves
Called up share capital
100
100
Profit and loss account
( 399)
( 399)
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----
Shareholders deficit
( 299)
( 299)
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr L J Salmon
Director
Company registration number: 10761922
INCLUSIVE CARE CHILDREN HOME LTD
Notes to the Financial Statements
Year ended 31 May 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
As disclosed in the Statement of Financial Position on page 3, the company has a deficit of net assets. The director has confirmed that the company would be provided with financial support at least for the next twelve months. The director has considered the trading requirements of the company for the period exceeding twelve months from the date of this report. Having regard to the above therefore, it is the opinion of the director that the accounts be prepared on the going concern basis.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
399
399
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