GILEAD COMPLETE CARE GROUP LIMITED

Company Registration Number:
12992789 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GILEAD COMPLETE CARE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GILEAD COMPLETE CARE GROUP LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Adejumoke Kehinde Solaja
Registered office: Unit 209 Ceme Campus
Marsh Way
Rainham
England
RM13 8EU
Company Registration Number: 12992789 (England and Wales)

GILEAD COMPLETE CARE GROUP LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was providing residential care for elderly and disabled.

Directors

The director(s) shown below were appointed to the company during the period
Adejumoke Kehinde Solaja
01 December 2022

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Adejumoke Kehinde Solaja
Status: Director

GILEAD COMPLETE CARE GROUP LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 16,800 1,200
Current assets: 31,269 920
Prepayments and accrued income: 12,200
Net current assets (liabilities): 43,469 920
Total assets less current liabilities: 60,269 2,120
Provision for liabilities: ( 7,525 ) ( 108 )
Total net assets (liabilities): 52,744 2,012
Capital and reserves: 52,744 2,012

GILEAD COMPLETE CARE GROUP LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Adejumoke Kehinde Solaja
Status: Director

The notes form part of these financial statements

GILEAD COMPLETE CARE GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

GILEAD COMPLETE CARE GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No