Registered Number 13271014

CARE HEARTED OXFORDSHIRE LTD

Micro-entity Accounts

31 March 2023

CARE HEARTED OXFORDSHIRE LTD Registered Number 13271014

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
51,550
1
Current Assets
129,500
1
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(75,950)
0
Net current assets (liabilities)
53,550
1
Total assets less current liabilities
105,101
3
Creditors: amounts falling due after more than one year
(95,000)
(1)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,101
2
Capital and reserves
10,101
2
  • For the year ending 31 March 2023 the company was entitled to exemption 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 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.

Approved by the Board on 9 April 2024

And signed on their behalf by:
T Enigbonjaiye, Director

CARE HEARTED OXFORDSHIRE LTD Registered Number 13271014

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 10 3