Transitioning of Care UK Ltd - Period Ending 2022-11-30

Transitioning of Care UK Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 5

Transitioning of Care UK Ltd

Company Information

Director

B R Pentecost

Registered office

34 Chaffinch Way Horley Surrey RH6 8HJ

Accountants

Smart Accounting & Tax Solutions LLP 74A Station Road East Oxted Surrey RH8 0PG

Transitioning of Care UK Ltd

Profit and Loss Account for the Period from 1 November 2021 to 30 November 2022

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Transitioning of Care UK Ltd

(Registration number: 13716878)
Balance Sheet as at 30 November 2022

	Note	2022 £
Current assets
Cash at bank and in hand		100
Capital and reserves
Called up share capital	4	100
Shareholders' funds		100

For the financial period ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 July 2023
 

......................................... B R Pentecost Director

Transitioning of Care UK Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2021 to 30 November 2022

1	General information

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

The address of its registered office is:
34 Chaffinch Way
Horley
Surrey
RH6 8HJ
United Kingdom

These financial statements were authorised for issue by the director on 18 July 2023.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2022 £
Cash on hand	100

4	Share capital

Allotted, called up and fully paid shares

Transitioning of Care UK Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2021 to 30 November 2022

	2022
	No.	£
Ordinary shares of £1 each	100	100

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £1 were allotted for an aggregate consideration of £100.