Company Registration No. 12947289 (England and Wales)
COHEN CARE LTD
Unaudited accounts
for the year ended 31 October 2022
COHEN CARE LTD
Unaudited accounts
Contents
COHEN CARE LTD
Company Information
for the year ended 31 October 2022
Directors
Mr Habil Nassor
Mr Adan Hikmo
Company Number
12947289 (England and Wales)
Registered Office
268 BATH ROAD BATH ROAD
SLOUGH
SL1 4DX
ENGLAND
COHEN CARE LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
25,589
341
Creditors: amounts falling due within one year
(9,052)
(2,075)
Net current assets/(liabilities)
36,406
(1,734)
Net assets/(liabilities)
37,358
(308)
Called up share capital
100
100
Profit and loss account
37,258
(408)
Shareholders' funds
37,358
(308)
For the year ending 31 October 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2022 and were signed on its behalf by
Mr Adan Hikmo
Director
Company Registration No. 12947289
COHEN CARE LTD
Notes to the Accounts
for the year ended 31 October 2022
COHEN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12947289. The registered office is 268 BATH ROAD BATH ROAD, SLOUGH, SL1 4DX, ENGLAND.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% on straight line
Computer equipment
25% on straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2021
650
1,250
1,900
At 31 October 2022
650
1,250
1,900
At 1 November 2021
162
312
474
Charge for the year
162
312
474
At 31 October 2022
324
624
948
At 31 October 2022
326
626
952
At 31 October 2021
488
938
1,426
Amounts falling due within one year
COHEN CARE LTD
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,292
-
Taxes and social security
429
-
Loans from directors
256
-
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
