Accounts Submission

COURT HOUSE CARE HOME LIMITED - Company Information

Company Accounts and Tax Online 05686403 Board of Directors 1.9.18 31.8.19 31.8.19 No description of principal activity true 05686403 uk-bus:EntityNoLongerTradingButTradedInPast 2018-09-01 2019-08-31 iso4217:GBP xbrli:pure 05686403 2017-09-01 2018-08-31 05686403 2019-08-31 05686403 2018-09-01 2019-08-31 05686403 2018-08-31 05686403 countries:EnglandWales 2018-09-01 2019-08-31 05686403 curr:PoundSterling 2018-09-01 2019-08-31 05686403 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 05686403 uk-bus:Micro-entities 2018-09-01 2019-08-31 05686403 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 05686403 uk-bus:FullAccounts 2018-09-01 2019-08-31 05686403 uk-bus:RegisteredOffice 2018-09-01 2019-08-31 05686403 uk-bus:Director1 2018-09-01 2019-08-31 05686403 uk-bus:Director1 2018-09-01 05686403 uk-bus:Director1 2019-08-31 05686403 core:AfterOneYear 2019-08-31 05686403 core:AfterOneYear 2018-08-31 05686403 core:WithinOneYear 2019-08-31 05686403 core:WithinOneYear 2018-08-31 05686403 core:WithinOneYear 2018-09-01 2019-08-31 05686403 core:AfterOneYear 2019-08-31 05686403 core:AfterOneYear 2018-08-31 05686403 core:AfterOneYear 2018-09-01 2019-08-31 05686403 core:ShareCapital 2019-08-31 05686403 core:ShareCapital 2018-08-31 05686403 core:RevaluationReserve 2019-08-31 05686403 core:RevaluationReserve 2018-08-31 05686403 core:RetainedEarningsAccumulatedLosses 2019-08-31 05686403 core:RetainedEarningsAccumulatedLosses 2018-08-31 05686403 1 2018-09-01 2019-08-31

Company Registration Number:
05686403 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

(Dormant)

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Contents of the Financial Statements

for the Period Ended 31 August 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 August 2019

	2019 £	2018 £
Called up share capital not paid:	1,000	1,000
FixedAssets:	0	0
Current assets:	451,802	551,802
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 303,196 )	( 303,196 )
Net current assets (liabilities):	148,606	248,606
Total assets less current liabilities:	149,606	249,606
Creditors: amounts falling due after more than one year:	( 1,000 )	( 1,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	148,606	248,606
Capital and reserves:	148,606	248,606

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 June 2020
And Signed On Behalf Of The Board By:

Name: Nimesh Patel
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

2. Off balance sheet disclosure

No



Registered office:		Argyle House (South) Joel Street Northwood England HA6 1NW


Company Registration Number:		05686403 (England and Wales)

Accounts Submission