ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-02-01falsefalseNo description of principal activity89The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05676524 2021-02-01 2022-01-31 05676524 2020-02-01 2021-01-31 05676524 2022-01-31 05676524 2021-01-31 05676524 c:Director1 2021-02-01 2022-01-31 05676524 d:CurrentFinancialInstruments 2022-01-31 05676524 d:CurrentFinancialInstruments 2021-01-31 05676524 c:Micro-entities 2021-02-01 2022-01-31 05676524 c:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 05676524 c:FullAccounts 2021-02-01 2022-01-31 05676524 c:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Registered number: 05676524










Care Services (Midlands) Limited








Unaudited

Financial statements

For the year ended 31 January 2022

 
Care Services (Midlands) Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Care Services (Midlands) Limited for the year ended 31 January 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Care Services (Midlands) Limited for the year ended 31 January 2022 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Care Services (Midlands) Limited, as a body, in accordance with the terms of our engagement letter dated 12 January 2022Our work has been undertaken solely to prepare for your approval the financial statements of Care Services (Midlands) Limited  and state those matters that we have agreed to state to the Board of directors of Care Services (Midlands) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Care Services (Midlands) Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Care Services (Midlands) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Care Services (Midlands) Limited. You consider that Care Services (Midlands) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Care Services (Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
Canterbury
24 June 2022
Page 1

 
Care Services (Midlands) Limited
Registered number: 05676524

Balance sheet
As at 31 January 2022

2022
2021
£
£


Fixed assets
420
841

Current assets
11,480
10,527

Creditors: amounts falling due within one year
(49,792)
(46,160)

Net current liabilities
 
 
(38,312)
 
 
(35,633)

Total assets less current liabilities
(37,892)
(34,792)


Net liabilities
(37,892)
(34,792)



Capital and reserves
(37,892)
(34,792)


Notes


General information

Care Services (Midlands) Limited is a private company limited by shares which was incorporated in England and Wales. The company's registered office is Kable House, Amber Drive, Lanley Mill, Nottinghamshire, NG16 4BE. The company's principle place of business is Kable House, Amber Drive, Lanley Mill, Nottinghamshire, NG16 4BE.
The fincial statements are presented in pounds sterling and rounded to the nearest pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2021 - 9).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 June 2022.




B Rosenberg
Director


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