ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31truefalse2022-01-01No description of principal activity43The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06515570 2022-01-01 2022-12-31 06515570 2021-01-01 2021-12-31 06515570 2022-12-31 06515570 2021-12-31 06515570 c:Director1 2022-01-01 2022-12-31 06515570 d:CurrentFinancialInstruments 2022-12-31 06515570 d:CurrentFinancialInstruments 2021-12-31 06515570 d:Non-currentFinancialInstruments 2022-12-31 06515570 d:Non-currentFinancialInstruments 2021-12-31 06515570 c:Micro-entities 2022-01-01 2022-12-31 06515570 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06515570 c:FullAccounts 2022-01-01 2022-12-31 06515570 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 06515570









PNEUMACARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
PNEUMACARE LIMITED
REGISTERED NUMBER: 06515570

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2021
£
£


Fixed assets
449
1,106

Current assets
146,143
152,999

Creditors: amounts falling due within one year
(255,482)
4,838

Net current (liabilities)/assets
 
 
(109,339)
 
 
157,837

Total assets less current liabilities
(108,890)
158,943

Creditors: amounts falling due after more than one year
(1,806,558)
(1,443,279)


Net liabilities
(1,915,448)
(1,284,336)



Capital and reserves
(1,915,448)
(1,284,336)


Notes


General information

The company is registered in England and Wales and its registration number is 06515570. It is a private limited
company limited by shares.
Registered office:
C/O Bcs Windsor House, 
Station Court, 
Station Road, 
Great Shelford, 
Cambridge, 
England, 
CB22 5NE


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PNEUMACARE LIMITED
REGISTERED NUMBER: 06515570
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022

Average number of employees

The average monthly number of employees, including the directors, during the year was as follows:


        2022
        2021
            No.
            No.



Employees
4
3

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




................................................
M Arumugam
Director

Date: 11 July 2023

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