Thinkcare Housing Limited Filleted accounts for Companies House (small and micro)
Thinkcare Housing Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12058055
|
Company Limited by Guarantee |
|
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Current assets
Debtors |
6 |
|
|
Cash at bank and in hand |
|
– |
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current (liabilities)/assets |
(
|
|
|
---- |
---- |
||
Total assets less current liabilities |
(
|
|
|
---- |
---- |
||
Net (liabilities)/assets |
(
|
|
|
---- |
---- |
||
Capital and reserves
Profit and loss account |
(
|
|
---- |
---- |
|
Members (deficit)/funds |
(
|
|
---- |
---- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
20 April 2023
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
12058055
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Year ended 30 June 2022
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
4.
Company limited by guarantee
The member and the director, Nesha Sarita Kelly, confirms that, If the company is wound up,while she is a member or within one year after ceasing to be a member,she will contribute to the assets of the company the sum of £1.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
6.
Debtors
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
– |
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
7.
Creditors:
amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Director loan accounts |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|