Chislehurst Homecare Partnership Ltd - Period Ending 2020-12-31

Chislehurst Homecare Partnership Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Chislehurst Homecare Partnership Ltd

Company Information

Director

P C Spicer

Registered office

68 Oak Avenue Shirley Croydon. Surrey CR0 8EF

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

Chislehurst Homecare Partnership Ltd

(Registration number: 04248768)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	2,370	3,160
Current assets	148,133	130,162
Prepayments and accrued income	764	729
Creditors: Amounts falling due within one year	(48,112)	(42,864)
Net current assets	100,785	88,027
Total assets less current liabilities	103,155	91,187
Accruals and deferred income	(972)	(966)
	102,183	90,221
Capital and reserves	102,183	90,221

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
68 Oak Avenue
Shirley
Croydon.
Surrey
CR0 8EF

These financial statements were authorised for issue by the director on 29 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 28 (2019 - 27).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Chislehurst Homecare Partnership Ltd

(Registration number: 04248768)
Balance Sheet as at 31 December 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 July 2021
 

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P C Spicer
Director