Company Registration No. 12385337 (England and Wales)
CELDOR CARE LTD
Unaudited accounts
for the year ended 31 January 2024
CELDOR CARE LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
CELDOR CARE LTD
Company Information
for the year ended 31 January 2024
Director
Mrs Victoria Chinyere MPAMUGO
Company Number
12385337 (England and Wales)
Registered Office
SUITE 11 TOWN QUAY WHARF, ABBEY ROAD, BA
ABBEY ROAD
BARKING
IG11 7BZ
ENGLAND
Accountants
Bridlyn Accountancy
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CELDOR CARE LTD
for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CELDOR CARE LTD for the year ended
31 January 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of CELDOR CARE LTD, as a body, in accordance with the terms of our engagement letter dated 12 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of CELDOR CARE LTD and state those matters that we have agreed to state to the Board of Directors of CELDOR CARE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CELDOR CARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CELDOR CARE LTD 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 CELDOR CARE LTD. You consider that CELDOR CARE LTD 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 CELDOR CARE LTD. 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.
Bridlyn Accountancy
Chartered Certified Accountants
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
29 October 2024
CELDOR CARE LTD
Statement of Financial Position
as at 31 January 2024
Current assets
8,518
11,217
Creditors: amounts falling due within one year
(1,491)
(1,461)
Net current assets
7,027
9,756
Total assets less current liabilities
7,027
9,756
Creditors: amounts falling due after more than one year
(33,396)
(36,105)
Accruals and deferred income
(714)
(864)
Net liabilities
(27,083)
(27,213)
Capital and reserves
(27,083)
(27,213)
CELDOR CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12385337. The registered office is SUITE 11 TOWN QUAY WHARF, ABBEY ROAD, BA, ABBEY ROAD, BARKING, IG11 7BZ, ENGLAND.
2 Director's advances, credit and guarantees
The were no Advances and credit, including terms and interest rates
There were no guarantees made by the company for the period being reported
3 Guarantees and other financial commitments
There were no capital commitments during the period being reported
The were no Other financial commitments
There were no contingent liabilities for the period
4 Average number of employees
During the year the average number of employees was 18 (2023: 18).
CELDOR CARE LTD
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2024
Mrs Victoria Chinyere MPAMUGO
Director
Company Registration No. 12385337