St Catherine's Care Centre Limited - Accounts to registrar (filleted) - small 18.2

St Catherine's Care Centre Limited - Accounts to registrar (filleted) - small 18.2

ST CATHERINE'S CARE CENTRE LIMITED - Company Information

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REGISTERED NUMBER: 11151719 (England and Wales)


















ST CATHERINE'S CARE CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 JANUARY 2018 TO 31 JANUARY 2019





Rothmans LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR








ST CATHERINE'S CARE CENTRE LIMITED (REGISTERED NUMBER: 11151719)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JANUARY 2018 TO 31 JANUARY 2019










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


ST CATHERINE'S CARE CENTRE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 JANUARY 2018 TO 31 JANUARY 2019







DIRECTOR: L Hasham





SECRETARY: Mrs N Manuel





REGISTERED OFFICE: Capital House
106 Meadrow
Godalming
Surrey
GU7 3HY





REGISTERED NUMBER: 11151719 (England and Wales)





ACCOUNTANTS: Rothmans LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ST CATHERINE'S CARE CENTRE LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and
the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of St Catherine's Care Centre Limited for the period ended 31 January 2019 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of St Catherine's Care Centre Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of St Catherine's Care Centre Limited and state those matters that we have agreed to state to the director of St Catherine's Care Centre Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Catherine's Care Centre Limited and its director for our work or for this report.

It is your duty to ensure that St Catherine's Care Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of St Catherine's Care Centre Limited. You consider that St Catherine's Care Centre Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of St Catherine's Care Centre 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 financial statements.






Rothmans LLP
Chartered Accountants
Fryern House
125 Winchester Road
Chandlers Ford
Hampshire
SO53 2DR


22 July 2019

This page does not form part of the statutory financial statements

Page 2
ST CATHERINE'S CARE CENTRE LIMITED (REGISTERED NUMBER: 11151719)

BALANCE SHEET
31 JANUARY 2019

Notes £   
CURRENT ASSETS
Debtors 3 4
TOTAL ASSETS LESS CURRENT
LIABILITIES
4

CAPITAL AND RESERVES
Called up share capital 4
4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 July 2019 and were signed by:





L Hasham - Director


The notes form part of these financial statements

Page 3
ST CATHERINE'S CARE CENTRE LIMITED (REGISTERED NUMBER: 11151719)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JANUARY 2018 TO 31 JANUARY 2019


1. STATUTORY INFORMATION

St Catherine's Care Centre Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number is 11151719 and the registered office address is Capital House 106 Meadrow,
Godalming, Surrey, United Kingdom, GU7 3HY.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentational currency is £ sterling.

The company was dormant throughout the period ended 31 January 2019.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4

Page 4