Registration number:
Complete Care Windsor Limited
for the Year Ended 30 June 2023
Complete Care Windsor Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Complete Care Windsor Limited
Company Information
Director |
Mrs B J Buckner |
Company secretary |
Mr M A Buckner |
Registered office |
|
Accountants |
|
Complete Care Windsor Limited
(Registration number: 05592983)
Balance Sheet as at 30 June 2023
2023 |
2022 |
|
Fixed assets |
|
- |
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
These financial statements were authorised for issue by the
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.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Complete Care Windsor Limited
(Registration number: 05592983)
Balance Sheet as at 30 June 2023 (continued)
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 |
|
|
( |
|
2022 |
At 1 July 2021 |
Repayments by director |
At 30 June 2022 |
Mrs B J Buckner |
|||
Advance |
|
( |
|
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 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
......................................... |