ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-07-302021-07-30trueNo description of principal activity1true2020-08-01true 07280148 2020-08-01 2021-07-30 07280148 2021-07-30 07280148 2020-07-31 07280148 c:Director4 2020-08-01 2021-07-30 07280148 d:CurrentFinancialInstruments 2021-07-30 07280148 d:CurrentFinancialInstruments 2020-07-31 07280148 d:ShareCapital 2021-07-30 07280148 d:ShareCapital 2020-07-31 07280148 c:OrdinaryShareClass1 2020-08-01 2021-07-30 07280148 c:OrdinaryShareClass1 2021-07-30 07280148 c:OrdinaryShareClass1 2020-07-31 07280148 c:EntityHasNeverTraded 2020-08-01 2021-07-30 07280148 c:FRS102 2020-08-01 2021-07-30 07280148 c:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-30 07280148 c:FullAccounts 2020-08-01 2021-07-30 07280148 c:PrivateLimitedCompanyLtd 2020-08-01 2021-07-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07280148









AGIN CARE HOMES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JULY 2021

 
AGIN CARE HOMES LIMITED
REGISTERED NUMBER: 07280148

BALANCE SHEET
AS AT 30 JULY 2021

30 July
31 July
2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the period ended 30 July 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period 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.

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

The Company has opted not to file the profit and loss account in accordance with 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 26 April 2022.




R M Taylor-Summerson
Director

The notes on page 2 form part of these financial statements.

Page 1

 
AGIN CARE HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JULY 2021

1.


General information

Agin Care Homes Limited is a private company limited by shares. The company is registered in England and Wales. 
.
The registered office address is Agincare House Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom, DT5 1BB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Accounting reference date

The company's accounting reference date is 31 July. As permitted by section 390 of the Companies Act 2006, the company has prepared accounts to 30 July 2021 (2020: 31 July 2020) reflecting its use of 13 accounting periods.


4.


Debtors

30 July
31 July
2021
2020
£
£


Other debtors
100
100

100
100



5.


Share capital

30 July
31 July
2021
2020
£
£
Allotted, called up and fully paid



100 (2020 - 100) Ordinary shares of £1.00 each
100
100

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