STOCKSBRIDGE COMMUNITY CARE GROUP LTD
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Company limited by guarantee
Company Registration Number:
06523039 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 1 April 2020
End date: 31 March 2021
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Contents of the Financial Statements
for the Period Ended 31 March 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2020 to 31 March 2021
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Profit And Loss Account
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
2. Employees
2021 2020 Average number of employees during the period 2 2
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
3. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Total | | |
STOCKSBRIDGE COMMUNITY CARE GROUP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Financial Commitments