Micro-entity Accounts - SOPHIA CARE HOME LIMITED

Micro-entity Accounts - SOPHIA CARE HOME LIMITED

SOPHIA CARE HOME LIMITED - Company Information

Print Friendly Version

Registered Number 06803111

SOPHIA CARE HOME LIMITED

Micro-entity Accounts

31 January 2021

SOPHIA CARE HOME LIMITED Registered Number 06803111

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
32,298
43,238
Current Assets
53,896
19,285
Creditors: amounts falling due within one year
(35,918)
(62,170)
Net current assets (liabilities)
17,978
(42,885)
Total assets less current liabilities
50,276
353
Creditors: amounts falling due after more than one year
(50,000)
-
Total net assets (liabilities)
276
353
Capital and reserves
276
353
  • For the year ending 31 January 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2021

And signed on their behalf by:
Sofia Mirza, Director

SOPHIA CARE HOME LIMITED Registered Number 06803111

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021 2020
Average number of employees during the period 12 11