Care Safety UK Limited - Accounts to registrar (filleted) - small 18.2

Care Safety UK Limited

Financial Statements for the Year Ended 31 July 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs I Del Basso

Mr K S Jordan

REGISTERED OFFICE:

Red Sky House

Fairclough Hall

Halls Green, Weston

Hitchin

Hertfordshire

SG4 7DP

REGISTERED NUMBER:

09711916 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Certified Accountants

Red Sky House

Fairclough Hall, Halls Green

Weston

Hertfordshire

SG4 7DP

CURRENT ASSETS

Debtors

4

-

678

Cash at bank

888

1,730

888

2,408

CREDITORS

Amounts falling due within one year

5

15,391

18,990

NET CURRENT LIABILITIES

(14,503

)

(16,582

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,503

)

(16,582

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(14,603

)

(16,682

)

(14,503

)

(16,582

)

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

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

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors on 31 March 2020 and were signed on its behalf by:

Mrs I Del Basso - Director

Mr K S Jordan - Director

1.	STATUTORY INFORMATION

Care Safety UK Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Going concern

The directors are of the opinion that it is appropriate to prepare the accounts on a going concern

basis. The company has continued to meet its obligations since the balance sheet date and the

directors have also pledged their continued support for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 1 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

-

678

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

VAT

155

252

Directors' loan accounts

14,743

17,925

Accrued expenses

493

813

15,391

18,990

6.	ULTIMATE CONTROLLING PARTY

The company is jointly controlled by Mr K S Jordan and Mrs I Del Basso.