Company Registration No. 07466562 (England and Wales)
Centrion Care UK Ltd
Unaudited accounts
for the year ended 31 December 2019
Centrion Care UK Ltd
Unaudited accounts
Contents
Centrion Care UK Ltd
Company Information
for the year ended 31 December 2019
Director
Abdirahman Hassan Ali
Company Number
07466562 (England and Wales)
Registered Office
"IMPACT" UNIT 6 FRIENDS INSTITUTE
220 MOSELEY ROAD
BIRMINGHAM
WEST MIDLANDS
B12 0DG
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
Centrion Care UK Ltd
Statement of financial position
as at 31 December 2019
Tangible assets
4,562
4,584
Cash at bank and in hand
5,866
1,394
Creditors: amounts falling due within one year
(12,145)
(6,818)
Net current assets
8,950
5,983
Profit and loss account
13,512
10,567
Members' funds
13,512
10,567
For the year ending 31 December 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2020 and were signed on its behalf by
Abdirahman Hassan Ali
Director
Company Registration No. 07466562
Centrion Care UK Ltd
Notes to the Accounts
for the year ended 31 December 2019
Centrion Care UK Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07466562. The registered office is "IMPACT" UNIT 6 FRIENDS INSTITUTE, 220 MOSELEY ROAD, BIRMINGHAM, WEST MIDLANDS, B12 0DG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Centrion Care UK Ltd
Notes to the Accounts
for the year ended 31 December 2019
Trade debtors
15,229
11,407
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,985
2,389
Taxes and social security
-
21
Other creditors
9,660
3,908
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 25 (2018: 29).
