Company Registration No. 07917405 (England and Wales)
COMPASSION CARE LIMITED
Unaudited accounts
for the year ended 31 August 2023
COMPASSION CARE LIMITED
Unaudited accounts
Contents
COMPASSION CARE LIMITED
Company Information
for the year ended 31 August 2023
Directors
B J Balliger
S S Uddin
Company Number
07917405 (England and Wales)
Registered Office
Cotgrave Futures Candleby Lane
Cotgrave
Nottingham
NG12 3JG
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
COMPASSION CARE LIMITED
Accountants' report
Accountants' report to the board of directors of COMPASSION CARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
COMPASSION CARE LIMITED for the year ended
31 August 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of COMPASSION CARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of COMPASSION CARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COMPASSION CARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COMPASSION CARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of COMPASSION CARE LIMITED. You consider that COMPASSION CARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of COMPASSION CARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
22 May 2024
COMPASSION CARE LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
14,619
Creditors: amounts falling due within one year
(44,062)
Profit and loss account
6,834
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2024 and were signed on its behalf by
B J Balliger
Director
Company Registration No. 07917405
COMPASSION CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2023
COMPASSION CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07917405. The registered office is Cotgrave Futures Candleby Lane, Cotgrave, Nottingham, NG12 3JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
2,877
3,823
6,700
At 31 August 2023
2,877
3,823
6,700
At 1 September 2022
2,182
3,690
5,872
Charge for the year
174
33
207
At 31 August 2023
2,356
3,723
6,079
At 31 August 2023
521
100
621
Amounts falling due within one year
Accrued income and prepayments
32,582
COMPASSION CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
4,363
Loans from directors
34,713
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Direcctor Loan Account
-
(19,561)
(2,204)
(17,357)
Direcctor Loan Account
-
(19,561)
(2,205)
(17,356)
-
(39,122)
(4,409)
(34,713)
9
Average number of employees
During the year the average number of employees was 8.