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Registered Number: 11454927
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

COMPASSION; CARE & INTERGRITY LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 24,389  27,659 
Current assets 21,978  5,894 
Creditors: amount falling due within one year (11,404) (2,794)
Net current assets 10,574  3,100 
Total assets less current liabilities 34,963  30,759 
Creditors: amount falling due after more than one year (19,095) (27,895)
Net assets 15,868  2,864 
 
Capital and reserves 15,868  2,864 
 
  1. For the year ended 31 July 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 year 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:


----------------------------------
Sharon Mafaune
Director

Date approved: 19 January 2024
1
Statutory Information
COMPASSION; CARE & INTERGRITY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11454927, registration address 6 Tenterfields, Halesowen, B63 3LH, 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).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer equipment   Total
  £   £   £
At 01 August 2022 36,879      36,879 
Additions   4,557    4,557 
Disposals    
At 31 July 2023 36,879    4,557    41,436 
Depreciation
At 01 August 2022 9,220      9,220 
Charge for year 6,915    912    7,827 
On disposals    
At 31 July 2023 16,135    912    17,047 
Net book values
Closing balance as at 31 July 2023 20,744    3,645    24,389 
Opening balance as at 01 August 2022 27,659      27,659 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2