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Company registration number: 14782781
Capability Rehabilitation And Work Limited
Unaudited filleted financial statements
30 April 2024
Capability Rehabilitation And Work Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Capability Rehabilitation And Work Limited
Directors and other information
Director Catherine Wilson
Company number 14782781
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Accountants Henry Bramall and Co Ltd
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Capability Rehabilitation And Work Limited
Statement of financial position
30 April 2024
2024
£
Fixed assets 922
_______
Current assets 34,206
Creditors: amounts falling due within one year ( 20,198)
_______
Net current assets 14,008
_______
Total assets less current liabilities 14,930
Accruals and deferred income ( 900)
_______
Net assets 14,030
_______
Capital and reserves 14,030
_______
Notes to the financial statements
Capability Rehabilitation And Work Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Catherine Wilson
Director
Company registration number: 14782781
The company is a private company limited by shares, registered in United Kingdom.