CARE_SERVICES_(MIDLANDS)_ - Accounts


Company Registration Number 05676524 (England and Wales)
CARE SERVICES (MIDLANDS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
CARE SERVICES (MIDLANDS) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,261
1,681
Current assets
70,055
67,227
Creditors: amounts falling due within one year
(59,857)
(65,904)
Net current assets
10,198
1,323
Total assets less current liabilities
11,459
3,004
Net assets
11,459
3,004
Capital and reserves
11,459
3,004
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 9 (2019 - 9).

Care Services (Midlands) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kable House, Amber Drive, Langley Mill, Nottinghamshire, N16 4BE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 December 2020 and are signed on its behalf by:
T McQuillan
Director
Company Registration Number 05676524
2020-01-312019-02-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityM TilleyT McQuillanB RosenbergM Tilley056765242019-02-012020-01-31056765242020-01-31056765242019-01-3105676524core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-3105676524core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-3105676524bus:Director12019-02-012020-01-3105676524bus:PrivateLimitedCompanyLtd2019-02-012020-01-3105676524bus:SmallCompaniesRegimeForAccounts2019-02-012020-01-3105676524bus:Micro-entities2019-02-012020-01-3105676524bus:AuditExemptWithAccountantsReport2019-02-012020-01-3105676524bus:Director22019-02-012020-01-3105676524bus:Director32019-02-012020-01-3105676524bus:CompanySecretary12019-02-012020-01-3105676524bus:FullAccounts2019-02-012020-01-31xbrli:purexbrli:sharesiso4217:GBP