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Registered Number: 14198105
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 June 2023

for

MARTIN AND MONICA CARE SERVICES LTD

 
 
 
£
2023
£
Called up share capital not paid 2 
Current assets 4,137 
Creditors: amount falling due within one year (561)
Net current assets 3,576 
Total assets less current liabilities 3,578 
Creditors: amount falling due after more than one year (5,630)
Net assets (2,052)
 
Capital and reserves (2,052)
 
  1. For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lawrence Phiri
Director

Date approved: 23 February 2024
1
Statutory Information
MARTIN AND MONICA CARE SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14198105, registration address 5 Barnwood Road, Pendeford, Wolverhampton, West Midlands, WV8 1UN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 2 .
2