Micro-entity Accounts - IOW CARE HOMES LIMITED

Micro-entity Accounts - IOW CARE HOMES LIMITED


Registered Number 02808931

IOW CARE HOMES LIMITED

Micro-entity Accounts

31 March 2022

IOW CARE HOMES LIMITED Registered Number 02808931

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
381,523
381,523
Current Assets
413,202
419,066
Creditors: amounts falling due within one year
-
(2,400)
Net current assets (liabilities)
413,202
416,666
Total assets less current liabilities
794,725
798,189
Accruals and deferred income
(1,320)
(2,400)
Total net assets (liabilities)
793,405
795,789
Capital and reserves
793,405
795,789
  • For the year ending 31 March 2022 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 15 August 2022

And signed on their behalf by:
Mr Chitranjan Patel, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Directors

    2022
    Balance Brought Forward - £238,630
    Advances /(credits) to the director - £7,079
    Balance o/standing - £245,709

    2021
    Balance brought forward - £0
    Advances /(credits) to the director - £238,630
    Balance o/standing - £238,630

IOW CARE HOMES LIMITED Registered Number 02808931

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1