Micro-entity Accounts - SOPHIA CARE HOME LIMITED

Micro-entity Accounts - SOPHIA CARE HOME LIMITED

SOPHIA CARE HOME LIMITED - Company Information

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Registered Number 06803111

SOPHIA CARE HOME LIMITED

Micro-entity Accounts

31 January 2022

SOPHIA CARE HOME LIMITED Registered Number 06803111

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
21,546
32,298
Current Assets
27,756
53,896
Creditors: amounts falling due within one year
(27,525)
(35,918)
Net current assets (liabilities)
231
17,978
Total assets less current liabilities
21,777
50,276
Creditors: amounts falling due after more than one year
-
(50,000)
Total net assets (liabilities)
21,777
276
Capital and reserves
21,777
276
  • For the year ending 31 January 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 1 March 2022

And signed on their behalf by:
Miss Sofia Mirza, Director

SOPHIA CARE HOME LIMITED Registered Number 06803111

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

1Employees
2022 2021
Average number of employees during the period 10 10