Brook of Eshcol Care Services Limited Accounts


Brook of Eshcol Care Services Limited FILLETED ACCOUNTS COVER
Brook of Eshcol Care Services Limited
Company No. 10088423
Unaudited Accounts
31 March 2019
Brook of Eshcol Care Services Limited DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 March 2019.
Principal activities
The principal activity of the company during the year under review was Social work activities.
Director
The Director who served during the year was as follows:
A. Tembo
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Tembo
Director
31 March 2019
Brook of Eshcol Care Services Limited BALANCE SHEET REGISTRAR
at
31 March 2019
Company No.
10088423
2019
2018
£
£
Current assets
120,001120,000
Net current assets
120,001120,000
Total assets less current liabilities
120,001120,000
120,001120,000
Capital and reserves
120,001
120,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
10088423
Its registered office is:
38 Whinmoor Way
Whinmoor way
Leeds
LS14 5NJ
For the year ended 31 March 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 31 March 2019
And signed on its behalf by:
A. Tembo
Director
31 March 2019
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