Complete Care Windsor Limited 05592983 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Domicillary care provision Digita Accounts Production Advanced 6.30.9574.0 true 05592983 2022-07-01 2023-06-30 05592983 2023-06-30 05592983 bus:Director1 1 2023-06-30 05592983 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05592983 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 05592983 bus:Micro-entities 2022-07-01 2023-06-30 05592983 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05592983 bus:FullAccounts 2022-07-01 2023-06-30 05592983 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05592983 bus:RegisteredOffice 2022-07-01 2023-06-30 05592983 bus:CompanySecretary1 2022-07-01 2023-06-30 05592983 bus:Director1 2022-07-01 2023-06-30 05592983 bus:Director1 1 2022-07-01 2023-06-30 05592983 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05592983 countries:AllCountries 2022-07-01 2023-06-30 05592983 bus:Director1 1 2022-06-30 05592983 2021-07-01 2022-06-30 05592983 2022-06-30 05592983 bus:Director1 1 2022-06-30 05592983 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 05592983 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 05592983 bus:Director1 1 2021-07-01 2022-06-30 05592983 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 05592983

Complete Care Windsor Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Complete Care Windsor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Complete Care Windsor Limited

Company Information

Director

Mrs B J Buckner

Company secretary

Mr M A Buckner

Registered office

10 Bruce Walk
Windsor
Berkshire
SL4 4NB

Accountants

Lakeview Accountancy Ltd
Chartered Certified Accountants
63 Clifton Rise
Windsor
Berkshire
SL4 5SX

 

Complete Care Windsor Limited

(Registration number: 05592983)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

356

-

Current assets

7,702

51,277

Prepayments and accrued income

7,285

7,200

Creditors: Amounts falling due within one year

(114,785)

(114,357)

Net current liabilities

(99,798)

(55,880)

Total assets less current liabilities

(99,442)

(55,880)

Creditors: Amounts falling due after more than one year

(13,160)

(19,078)

Accruals and deferred income

(12,458)

(3,986)

 

(125,060)

(78,944)

Capital and reserves

(125,060)

(78,944)

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
10 Bruce Walk
Windsor
Berkshire
SL4 4NB

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going Concern

Material uncertainty that casts significant doubt about the ability of the company to continue as a going concern has been identified by the director. Cost savings exercises are still underway, but declining turnover has meant that the company is operating at the full extent of its overdraft. If turnover does not increase, the director will need to close the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2022 - 14).

 

Complete Care Windsor Limited

(Registration number: 05592983)
Balance Sheet as at 30 June 2023 (continued)

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mrs B J Buckner

Advance

1,111

1,500

(1,220)

1,391

         
       

 

2022

At 1 July 2021
£

Repayments by director
£

At 30 June 2022
£

Mrs B J Buckner

Advance

1,423

(312)

1,111

       
     

 

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mrs B J Buckner
Director