Collingwood Homecare Ltd 31/08/2022 iXBRL

Collingwood Homecare Ltd 31/08/2022 iXBRL

COLLINGWOOD HOMECARE LTD - Company Information

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Company registration number: 13567948
Collingwood Homecare Ltd
Unaudited filleted financial statements
31 August 2022
Collingwood Homecare Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Collingwood Homecare Ltd
Directors and other information
Directors Emelyn Terminiello
Company number 13567948
Registered office Basepoint Business Centre
Aerodrome Road
Gosport
PO13 0FQ
Collingwood Homecare Ltd
Statement of financial position
31 August 2022
2022
£
Current assets 48,777
Creditors: amounts falling due within one year ( 34,658)
_______
Net current assets 14,119
_______
Total assets less current liabilities 14,119
Accruals and deferred income ( 14,916)
_______
Net liabilities ( 797)
_______
Capital and reserves ( 797)
_______
Notes to the financial statements
Collingwood Homecare Ltd
Year ended 31 August 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Emelyn Terminiello - ( 2,981) ( 2,981)
_______ _______ _______
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2023 , and are signed on behalf of the board by:
Emelyn Terminiello
Director
Company registration number: 13567948
The company is a private company limited by shares, registered in England and Wales.