Primrose Court Health Care Limited - Accounts

Primrose Court Health Care Limited - Accounts

PRIMROSE COURT HEALTH CARE LIMITED - Company Information

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Registered Number: 12641579
England and Wales

 

 

 

PRIMROSE COURT HEALTH CARE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 03 June 2020

End date: 30 September 2020

Primrose Court Health Care Limited
Contents Page
For the period ended 30 September 2020
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Primrose Court Health Care Limited for the year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Primrose Court Health Care Limited for the year ended 30 September 2020 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Primrose Court Health Care Limited , as a body, in accordance with the terms of our engagement letter dated 09 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of Primrose Court Health Care Limited and state those matters that we have agreed to state to the Board of Directors of Primrose Court Health Care Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Primrose Court Health Care Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Primrose Court Health Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Primrose Court Health Care Limited. You consider that Primrose Court Health Care Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Primrose Court Health Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
09 September 2021
1
 
 		 Notes
 		 2020
£
Current assets    
Debtors 1 
Creditors: amount falling due within one year 0 
Net current assets 1 
 
Total assets less current liabilities 1 
Net assets 1 
 

Capital and reserves 		   
Called up share capital 1 
Shareholders funds 1 
 


For the period ended 30 September 2020 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 September 2021 and were signed by:


--------------------------------
Alsahar Noohukannu
Director
2
General Information
Primrose Court Health Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12641579, registration address 219 BRIGHTON ROAD, PURLEY SURREY, , CR8 4HF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3